I-Lec Electrical Services Ltd 10978872 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is electrical engineers Digita Accounts Production Advanced 6.30.9574.0 true 10978872 2023-10-01 2024-09-30 10978872 2024-09-30 10978872 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10978872 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10978872 1 2024-09-30 10978872 bus:Micro-entities 2023-10-01 2024-09-30 10978872 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10978872 bus:FilletedAccounts 2023-10-01 2024-09-30 10978872 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10978872 bus:RegisteredOffice 2023-10-01 2024-09-30 10978872 bus:Director1 2023-10-01 2024-09-30 10978872 bus:Director2 2023-10-01 2024-09-30 10978872 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10978872 bus:Agent1 2023-10-01 2024-09-30 10978872 countries:EnglandWales 2023-10-01 2024-09-30 10978872 1 2023-10-01 2024-09-30 10978872 1 2023-09-30 10978872 2022-10-01 2023-09-30 10978872 2023-09-30 10978872 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10978872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10978872 1 2023-09-30 10978872 1 2022-10-01 2023-09-30 10978872 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10978872

I-Lec Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

I-Lec Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I-Lec Electrical Services Ltd

Company Information

Directors

I. G. Andrew

L. M. Andrew

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

I-Lec Electrical Services Ltd

(Registration number: 10978872)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

37,616

49,718

Current assets

72,433

72,290

Prepayments and accrued income

169

195

Creditors: Amounts falling due within one year

(66,901)

(57,374)

Net current assets

5,701

15,111

Total assets less current liabilities

43,317

64,829

Creditors: Amounts falling due after more than one year

(37,422)

(52,064)

Accruals and deferred income

(2,500)

(2,567)

 

3,395

10,198

Capital and reserves

3,395

10,198

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

I-Lec Electrical Services Ltd

(Registration number: 10978872)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Directors' loan

26,036

94,658

(120,720)

(26)

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Directors' loan

(7)

100,563

(74,520)

26,036

 

The loan brought forward was repaid on 31st March 2024.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
I. G. Andrew
Director