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Company Registration No. 05145877 (England and Wales)
Tricity Electrical Services Limited Unaudited accounts for the year ended 30 November 2024
Tricity Electrical Services Limited Unaudited accounts Contents
Page
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Tricity Electrical Services Limited Company Information for the year ended 30 November 2024
Directors
B Richardson D K Roberts
Secretary
D K Roberts
Company Number
05145877 (England and Wales)
Registered Office
3 Lea View Willenhall West Midlands WV12 4PB
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Tricity Electrical Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,004 
14,672 
Current assets
Debtors
8,899 
- 
Cash at bank and in hand
46,964 
189,055 
55,863 
189,055 
Creditors: amounts falling due within one year
(58,410)
(136,704)
Net current (liabilities)/assets
(2,547)
52,351 
Total assets less current liabilities
8,457 
67,023 
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
1,790 
50,356 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,690 
50,256 
Shareholders' funds
1,790 
50,356 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
B Richardson Director Company Registration No. 05145877
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Tricity Electrical Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tricity Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05145877. The registered office is 3 Lea View, Willenhall, West Midlands, WV12 4PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
34,779 
At 30 November 2024
34,779 
Depreciation
At 1 December 2023
20,107 
Charge for the year
3,668 
At 30 November 2024
23,775 
Net book value
At 30 November 2024
11,004 
At 30 November 2023
14,672 
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Tricity Electrical Services Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,899 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
- 
35,043 
Trade creditors
509 
6,847 
Taxes and social security
33,093 
47,604 
Other creditors
34,522 
34,522 
Loans from directors
(19,714)
2,688 
58,410 
136,704 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
16,667 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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