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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
Page
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Electrical Services Incorporated Ltd Company Information for the year ended 31 December 2024
Director
Michael Oliver
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
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Electrical Services Incorporated Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,851 
116,252 
Current assets
Debtors
21,700 
37,679 
Cash at bank and in hand
15,977 
(1,508)
37,677 
36,171 
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)
Net assets
22,997 
10,502 
Capital and reserves
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
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Electrical Services Incorporated Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Electrical Services Incorporated Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,277 
37,522 
Other debtors
2,423 
157 
21,700 
37,679 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,941 
20,558 
Taxes and social security
23,910 
22,881 
Other creditors
191 
- 
Loans from directors
2,899 
9,599 
38,941 
53,038 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,541 
17,941 
Obligations under finance leases and hire purchase contracts
59,299 
64,192 
69,840 
82,133 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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