Company registration number 06914675 (England and Wales)
TOWNSEND LIGHTING AND ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TOWNSEND LIGHTING AND ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
3,333
10,000
Current assets
52,490
40,461
Prepayments and accrued income
2,677
2,420
Creditors: amounts falling due within one year
(20,491)
(10,881)
Net current assets
34,676
32,000
Total assets less current liabilities
38,009
42,000
Accruals and deferred income
(150)
(175)
Net assets
37,859
41,825
Capital and reserves
37,859
41,825
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £29,538 (2024: £26,422). The company received repayments of £28,244 (2024: £26,742). The balance due to the directors at the year end of £78 (2024: £1,372). The balance due to the directors at the year end date was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Transition to FRS 105
The financial statements for the year ended 31 May 2025 has been prepared in accordance with FRS 105, for the first time. This transition follows the adoption of FRS 102 1A in the previous year. The company has transitioned to FRS 105 as part of its eligibility to apply the micro-entity regime.
TOWNSEND LIGHTING AND ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
Townsend Lighting And Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 August 2025 and are signed on its behalf by:
C Townsend
Director
Company registration number 06914675 (England and Wales)