ASCOTT ELECTRICAL SERVICES LTD

Company Registration Number:
11180684 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ASCOTT ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASCOTT ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 71 Riverside Road
Sidcup
England
DA14 4PT
Company Registration Number: 11180684 (England and Wales)

ASCOTT ELECTRICAL SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 457 571
Current assets: 6,849 4,907
Creditors: amounts falling due within one year: ( 1,550 ) ( 1,830 )
Net current assets (liabilities): 5,299 3,077
Total assets less current liabilities: 5,756 3,648
Total net assets (liabilities): 5,756 3,648
Capital and reserves: 5,756 3,648

ASCOTT ELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: D Ascott
Status: Director

The notes form part of these financial statements

ASCOTT ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ASCOTT ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No