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Logo On Report
Registered Number: SC687834
Scotland

 

 

 

ELECTRO SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Directors Krzysztof Kozielski
Kinga Kozielska
Registered Number SC687834
Registered Office 89 Lenzie Avenue
Deans
Livingston
EH54 8NR
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025   2024
    £ £   £ £
Fixed assets   20,194      25,246 
Current assets 70,394      52,919   
Creditors: amount falling due within one year (40,381)     (13,392)  
Net current assets   30,013      39,527 
Total assets less current liabilities   50,207      64,773 
Creditors: amount falling due after more than one year   (10,000)     (10,000)
Net assets   40,207      54,773 
 

         
Capital and reserves   40,207      54,773 
 
NOTES TO THE ACCOUNTS

General Information
Electro Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC687834, registration address 89 Lenzie Avenue , Deans, Livingston, EH54 8NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 2).


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by:


--------------------------------
Krzysztof Kozielski
Director
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Kinga Kozielska
Director
2