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FELTHAM ELECTRICAL SERVICES LIMITED

Registered Number
14818338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FELTHAM ELECTRICAL SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

FELTHAM, Ben

Registered Address

22 Burr Close
Kempston
Bedford
MK42 7FF

Registered Number

14818338 (England and Wales)
FELTHAM ELECTRICAL SERVICES LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors34,5928,966
Cash at bank and on hand15,9313,643
20,52312,609
Creditors amounts falling due within one year4(15,887)(9,775)
Net current assets (liabilities)4,6362,834
Total assets less current liabilities4,6362,834
Net assets4,6362,834
Capital and reserves
Called up share capital100100
Profit and loss account4,5362,734
Shareholders' funds4,6362,834
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
FELTHAM, Ben
Director
Registered Company No. 14818338
FELTHAM ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,7386,231
Other debtors8542,735
Total4,5928,966
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security14,4258,762
Other creditors1,462847
Accrued liabilities and deferred income-166
Total15,8879,775
5.Related party transactions
At the balance sheet date the company owed the director, B Feltham, £1,462 (2024 - £847). This loan is interest free and repayable on demand.