Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-28falsefalse22023-10-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07785026 2023-10-01 2024-09-30 07785026 2022-10-01 2023-09-30 07785026 2024-09-30 07785026 2023-09-30 07785026 c:Director1 2023-10-01 2024-09-30 07785026 d:CurrentFinancialInstruments 2024-09-30 07785026 d:CurrentFinancialInstruments 2023-09-30 07785026 c:Micro-entities 2023-10-01 2024-09-30 07785026 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07785026 c:FullAccounts 2023-10-01 2024-09-30 07785026 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07785026 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 07785026









L DOUGLAS ELECTRICAL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
L DOUGLAS ELECTRICAL SERVICES LIMITED
REGISTERED NUMBER: 07785026

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
110
148

Current assets
2,273
4,049

Creditors: amounts falling due within one year
(3,511)
(7,834)

Net current liabilities
 
 
(1,238)
 
 
(3,785)

Total assets less current liabilities
(1,128)
(3,637)

Provisions for liabilities

Deferred taxation
-
(41)

 
 
-
 
 
(41)

Net liabilities
(1,128)
(3,678)



Capital and reserves
(1,128)
(3,678)


Notes


General information

L Douglas Electrical Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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L DOUGLAS ELECTRICAL SERVICES LIMITED
REGISTERED NUMBER: 07785026
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr L Douglas
Director
Date: 28 May 2025

 
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