L.H. Electrical & Planning Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06659182

L.H. Electrical & Planning Services Limited

Filleted Unaudited Financial Statements

31 July 2025

L.H. Electrical & Planning Services Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		20,741	27,454
		--------	--------

Current assets	61,088		53,706
Prepayments and accrued income	503		930
	--------		--------
		61,591	54,636

Creditors: amounts falling due within one year	( 57,090)	( 37,770)
	--------	--------
Net current assets	4,501	16,866
	--------	--------
Total assets less current liabilities	25,242	44,320

Creditors: amounts falling due after more than one year		–	( 22,234)

Accruals and deferred income	( 17,134)	( 13,114)
	--------	--------
	8,108	8,972
	--------	--------

Capital and reserves	8,108	8,972
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 July 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 9 September 2025 , and are signed on behalf of the board by:

Mr L M Humphrey

Director

Company registration number: 06659182

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 New Zealand Way, Rainham, Essex, RM13 8JP.