1 January 2024 false No description of principal activity Taxfiler 2024.6 04601801business:PrivateLimitedCompanyLtd2024-01-012024-12-31 046018012023-12-31 046018012024-01-012024-12-31 04601801business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04601801business:FilletedAccounts2024-01-012024-12-31 046018012024-12-31 04601801business:Director12024-01-012024-12-31 04601801business:CompanySecretary12024-01-012024-12-31 04601801business:RegisteredOffice2024-01-012024-12-31 046018012023-12-31 04601801core:WithinOneYear2024-12-31 04601801core:WithinOneYear2023-12-31 04601801countries:EnglandWales2024-01-012024-12-31 046018012023-01-012023-12-31 04601801business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04601801 (England and Wales)
Refelec Engineering Services Limited Unaudited accounts for the year ended 31 December 2024
Refelec Engineering Services Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Refelec Engineering Services Limited Company Information for the year ended 31 December 2024
Director
Mrs T M Yeats
Secretary
Mrs T M Yeats
Company Number
04601801 (England and Wales)
Registered Office
91 NEW ROAD WEST PARLEY FERNDOWN BH22 8EA
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Refelec Engineering Services Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
268,397 
268,920 
Current assets
52,965 
53,293 
Prepayments and accrued income
562 
594 
Creditors: amounts falling due within one year
(191,788)
(191,626)
Net current liabilities
(138,261)
(137,739)
Total assets less current liabilities
130,136 
131,181 
Accruals and deferred income
(1,585)
(1,012)
Net assets
128,551 
130,169 
Capital and reserves
128,551 
130,169 
NOTES TO THE ACCOUNTS
1 Statutory information
Refelec Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04601801. The registered office is 91 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EA.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Mrs T M Yeats Director Company Registration No. 04601801
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