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Company Registration No. 03981498 (England and Wales)
Universal Electrical Services (Yorkshire) Limited Unaudited accounts for the year ended 30 April 2025
Universal Electrical Services (Yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Universal Electrical Services (Yorkshire) Limited Company Information for the year ended 30 April 2025
Director
Richard Marriott
Company Number
03981498 (England and Wales)
Registered Office
Marriott House Sandtoft Industrial Estate Belton, Doncaster South Yorkshire DN9 1PN
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
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Universal Electrical Services (Yorkshire) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
(7,500)
82,500
Tangible assets
5
30,587
55,392
23,087
137,892
Current assets
Inventories
41,604
36,361
Debtors
152,432
228,510
Cash at bank and in hand
588,159
839,073
782,195
1,103,944
Creditors: amounts falling due within one year
(85,898)
(164,315)
Net current assets
696,297
939,629
Total assets less current liabilities
719,384
1,077,521
Provisions for liabilities
Deferred tax
(3,305)
(15,298)
Net assets
716,079
1,062,223
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
716,077
1,062,221
Shareholders' funds
716,079
1,062,223
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Richard Marriott Director Company Registration No. 03981498
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Universal Electrical Services (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Universal Electrical Services (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 03981498. The registered office is Marriott House, Sandtoft Industrial Estate, Belton, Doncaster, South Yorkshire, DN9 1PN.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 May 2024
1,800,000
At 30 April 2025
1,800,000
Amortisation
At 1 May 2024
1,717,500
Charge for the year
90,000
At 30 April 2025
1,807,500
Net book value
At 30 April 2025
(7,500)
At 30 April 2024
82,500
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Universal Electrical Services (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
223,264
Disposals
(18,164)
At 30 April 2025
205,100
Depreciation
At 1 May 2024
167,872
Charge for the year
10,425
On disposals
(3,784)
At 30 April 2025
174,513
Net book value
At 30 April 2025
30,587
At 30 April 2024
55,392
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Non Voting right B Share of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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