Company Registration No. 07498211 (England and Wales)
Electrical Services Incorporated Ltd
Unaudited accounts
for the year ended 31 December 2024
Electrical Services Incorporated Ltd
Unaudited accounts
Contents
Electrical Services Incorporated Ltd
Company Information
for the year ended 31 December 2024
Company Number
07498211 (England and Wales)
Registered Office
BROCKALEE FARM
BARDON MILL
HEXHAM
NORTHUMBERLAND
NE47 7JT
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Electrical Services Incorporated Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
100,851
116,252
Cash at bank and in hand
15,977
(1,508)
Creditors: amounts falling due within one year
(38,941)
(53,038)
Net current liabilities
(1,264)
(16,867)
Total assets less current liabilities
99,587
99,385
Creditors: amounts falling due after more than one year
(69,840)
(82,133)
Provisions for liabilities
Deferred tax
(6,750)
(6,750)
Called up share capital
2
2
Profit and loss account
22,995
10,500
Shareholders' funds
22,997
10,502
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Michael Oliver
Director
Company Registration No. 07498211
Electrical Services Incorporated Ltd
Notes to the Accounts
for the year ended 31 December 2024
Electrical Services Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 07498211. The registered office is BROCKALEE FARM, BARDON MILL, HEXHAM, NORTHUMBERLAND, NE47 7JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
24,888
16,750
131,584
1,877
2,556
177,655
Additions
-
-
12,498
-
-
12,498
At 31 December 2024
24,888
16,750
144,082
1,877
2,556
190,153
At 1 January 2024
-
5,220
54,834
277
1,072
61,403
Charge for the year
-
3,180
23,870
375
474
27,899
At 31 December 2024
-
8,400
78,704
652
1,546
89,302
At 31 December 2024
24,888
8,350
65,378
1,225
1,010
100,851
At 31 December 2023
24,888
11,530
76,750
1,600
1,484
116,252
Electrical Services Incorporated Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
19,277
37,522
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,910
22,881
Loans from directors
2,899
9,599
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
59,299
64,192
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).