Registration number: 07471261

Allan Electrical Services (Grimsby) Limited

Contents

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

Allan Electrical Services (Grimsby) Limited

Company Information

Director

R J Allan

Company secretary

N J Allan

Registered office

Unit 36 Cleethorpes Business Centre Jackson Place Grimsby North East Lincolnshire DN36 4AS

Allan Electrical Services (Grimsby) Limited

(Registration number: 07471261)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	561	1,342
Current assets	184,368	105,544
Prepayments and accrued income	2,611	125
Creditors: Amounts falling due within one year	(184,181)	(87,252)
Net current assets	2,798	18,417
Total assets less current liabilities	3,359	19,759
Creditors: Amounts falling due after more than one year	(5,833)	(15,833)
Accruals and deferred income	(2,940)	(2,800)
	(5,414)	1,126
Capital and reserves	(5,414)	1,126

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07471261.

The address of its registered office is:
Unit 36 Cleethorpes Business Centre
Jackson Place
Grimsby
North East Lincolnshire
DN36 4AS

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

Allan Electrical Services (Grimsby) Limited

(Registration number: 07471261)
Balance Sheet as at 31 December 2024

3	Related party transactions

The below advance has no fixed repayment date and is unsecured. Interest is charged at the official rate.

Transactions with the Director

2024	At 1 January 2024 £	Advances to Director £	Repayments by Director £	At 31 December 2024 £
R J Allan
Directors current account	(28,173)	(3,648)	1,880	(29,941)

2023	At 1 January 2023 £	Advances to Director £	Repayments by Director £	At 31 December 2023 £
R J Allan
Directors current account	(28,882)	(31,835)	32,544	(28,173)

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.

Director's 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 Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 .

As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.
 

Approved and authorised by the director on 29 September 2025
 

......................................... R J Allan Director