Registered number
05025064
FLM Electrical Services Limited
Filleted Accounts
31 January 2025
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
FLM Electrical Services Limited
Registered number: 05025064
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 3,393 2,082
Current assets 187,519 172,376
Prepayments and accrued income - 417
187,519 172,793
Creditors: amounts falling due within one year (144,325) (109,656)
Net current assets 43,194 63,137
Total assets less current liabilities 46,587 65,219
Creditors: amounts falling due after more than one year (10,000) (38,535)
Accruals and deferred income - (444)
Net assets 36,587 26,240
Capital and reserves 36,587 26,240
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cadenza, 25 Main Road, Naphill, High Wycombe, Bucks, HP14 4QD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr L Jones
Director
Approved by the board on 26 July 2025
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