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Company Registration No. 13137930 (England and Wales)
Tresler Electrical Solutions Limited Unaudited accounts for the year ended 31 January 2025
Tresler Electrical Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tresler Electrical Solutions Limited Company Information for the year ended 31 January 2025
Director
MARK TRESLER
Company Number
13137930 (England and Wales)
Registered Office
56 Lewis Road Oldbury West Midlands B68 0PW England
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Tresler Electrical Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,609 
34,358 
Current assets
Investments
5
7,290 
4,062 
Cash at bank and in hand
15,279 
944 
22,569 
5,006 
Creditors: amounts falling due within one year
6
(113,171)
(63,781)
Net current liabilities
(90,602)
(58,775)
Total assets less current liabilities
(58,993)
(24,417)
Creditors: amounts falling due after more than one year
7
178,464 
24,436 
Net assets
119,471 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,470 
18 
Shareholders' funds
119,471 
19 
For the year ending 31 January 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.
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 1 September 2025 and were signed on its behalf by
MARK TRESLER Director Company Registration No. 13137930
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Tresler Electrical Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tresler Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13137930. The registered office is 56 Lewis Road, Oldbury, West Midlands, B68 0PW, England.
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:
Motor vehicles
8%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
37,346 
At 31 January 2025
37,346 
Depreciation
At 1 February 2024
2,988 
Charge for the year
2,749 
At 31 January 2025
5,737 
Net book value
At 31 January 2025
31,609 
At 31 January 2024
34,358 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
7,290 
4,062 
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Tresler Electrical Solutions Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,018 
- 
VAT
(11,705)
(9,922)
Trade creditors
7,513 
18,621 
Taxes and social security
108,107 
48,671 
Other creditors
3,788 
3,561 
Accruals
3,450 
2,850 
113,171 
63,781 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(178,464)
(24,436)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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