1 November 2023 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122656772023-11-012024-10-31122656772024-10-31122656772023-10-3112265677core:WithinOneYear2024-10-3112265677core:WithinOneYear2023-10-3112265677core:AfterOneYear2024-10-3112265677bus:RegisteredOffice2023-11-012024-10-31122656772022-11-012023-10-31122656772022-11-0112265677bus:Director12023-11-012024-10-311226567712023-11-012024-10-3112265677countries:EnglandWales2023-11-012024-10-3112265677bus:AuditExemptWithAccountantsReport2023-11-012024-10-3112265677bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112265677bus:Micro-entities2023-11-012024-10-3112265677bus:FullAccounts2023-11-012024-10-31
Company registration number:
12265677
Elliot Electrical Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Elliot Electrical Services Ltd
Statement of Financial Position
31 October 2024
20242023
as restated
££
Fixed assets
1,270
 
2,073
 
   
Current assets
18,463
 
66,047
 
Creditors: amounts falling due within one year
(17,218
)
(25,702
)
Net current assets
1,245
 
40,345
 
Total assets less current liabilities
2,515
 
42,418
 
Creditors: amounts falling due after more than one year
(1,500
) -  
Accruals and deferred income
(1,000
)
(1,000
)
Net assets
15
 
41,418
 
   
Capital and reserves
15
 
41,418
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 Oak Tree Lane
,
Mansfield
,
NG18 3HR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 November 2022.
This has affected the previously reported financial position as follows:
At 1 November 2022At 31 October 2023
££
Reconciliation of equity    
Capital and reserves (as previously stated) 29,244   41,024  
Deferred tax 263   394  
Capital and reserves (restated)
29,507
 
41,418
 
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2025
, and are signed on behalf of the board by:
E Elliot
Director
Company registration number:
12265677