Oxfordshire Electrical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08893596

OXFORDSHIRE ELECTRICAL SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

OXFORDSHIRE ELECTRICAL SERVICES LIMITED

BALANCE SHEET

28 February 2025

	2025		2024
	£	£	£
Fixed assets		30,131	33,297
		--------	--------

Current assets	115,195		96,636
Prepayments and accrued income	2,318		566
	---------		--------
		117,513	97,202

Creditors: amounts falling due within one year	101,102	94,342
	---------	--------
Net current assets	16,411	2,860
	--------	--------
Total assets less current liabilities	46,542	36,157

Creditors: amounts falling due after more than one year		10,667	16,864

Accruals and deferred income	3,301	3,617
	--------	--------
	32,574	15,676
	--------	--------

Capital and reserves	32,574	15,676
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2025 , and are signed on behalf of the board by:

S A Bayliss	G J Cooper
Director	Director

Company registration number: 08893596

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 College Close, Witney.