Registration number: 05589494

Electrical Safety Inspection Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Electrical Safety Inspection Services Limited

Company Information

Directors

Mr Daniel Stewart Cox Ms Rebecca Anne Cox

Company secretary

Mr Daniel Stewart Cox

Registered office

10 Kennington Park Widnes WA8 9PE

Accountants

Williamson Croft (Liverpool) Limited Chartered Certified Accountants 1 Old Hall Street 1st Floor Liverpool L3 9HF

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,373	819
Current assets	166,080	207,936
Creditors: Amounts falling due within one year	(41,975)	(89,974)
Net current assets	124,105	117,962
Total assets less current liabilities	127,478	118,781
Accruals and deferred income	(1,100)	(1,100)
	126,378	117,681
Capital and reserves	126,378	117,681

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Kennington Park
Widnes
WA8 9PE

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

As at the year end there were amounts totalling £20,509 owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2024

......................................... Mr Daniel Stewart Cox Company secretary and director

......................................... Ms Rebecca Anne Cox Director