Registered number
09587096
Otex Electrical Services Limited
Filleted Accounts
31 March 2025
Otex Electrical Services Limited
Registered number: 09587096
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 54,731 10,266
Current assets 23,524 43,720
Creditors: amounts falling due within one year (26,454) (22,438)
Net current (liabilities)/assets (2,930) 21,282
Total assets less current liabilities 51,801 31,548
Creditors: amounts falling due after more than one year (31,458) (5,833)
Net assets 20,343 25,715
Capital and reserves 20,343 25,715
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 The Wheatbutts, Eton Wick, Windsor. SL4 6JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Pearson
Director
Approved by the board on 4 June 2025
Otex Electrical Services Limited 09587096 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Christopher Pearson No description of principal activity 09587096 2023-04-01 2024-03-31 09587096 core:WithinOneYear 2024-03-31 09587096 core:AfterOneYear 2024-03-31 09587096 2024-04-01 2025-03-31 09587096 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09587096 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09587096 countries:England 2024-04-01 2025-03-31 09587096 bus:Director40 2024-04-01 2025-03-31 09587096 bus:Micro-entities 2024-04-01 2025-03-31 09587096 bus:FilletedAccounts 2024-04-01 2025-03-31 09587096 2025-03-31 09587096 core:WithinOneYear 2025-03-31 09587096 core:AfterOneYear 2025-03-31 09587096 2024-03-31 iso4217:GBP xbrli:pure