Company Registration No. 12300070 (England and Wales)
IM Electrical Service Ltd
Unaudited accounts
for the year ended 31 March 2025
IM Electrical Service Ltd
Unaudited accounts
Contents
IM Electrical Service Ltd
Company Information
for the year ended 31 March 2025
Director
Iain Paul Mitchell
Company Number
12300070 (England and Wales)
Registered Office
2 - 3 Stable Court Herriard Park
Herriard
Basingstoke
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
IM Electrical Service Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,635
27,831
Cash at bank and in hand
7,683
15,565
Creditors: amounts falling due within one year
(10,126)
(10,948)
Net current assets
6,105
14,405
Total assets less current liabilities
23,740
42,236
Creditors: amounts falling due after more than one year
(17,217)
(23,529)
Called up share capital
100
100
Profit and loss account
6,423
18,607
Shareholders' funds
6,523
18,707
For the year ending 31 March 2025 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 19 June 2025 and were signed on its behalf by
Iain Paul Mitchell
Director
Company Registration No. 12300070
IM Electrical Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
IM Electrical Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 12300070. The registered office is 2 - 3 Stable Court Herriard Park, Herriard, Basingstoke, RG25 2PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
780
40,005
40,785
At 31 March 2025
780
40,005
40,785
At 1 April 2024
585
12,369
12,954
Charge for the year
195
10,001
10,196
At 31 March 2025
780
22,370
23,150
At 31 March 2025
-
17,635
17,635
At 31 March 2024
195
27,636
27,831
Amounts falling due within one year
IM Electrical Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,732
6,732
Taxes and social security
383
44
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,217
23,529
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).