Registered Number 13801354

ELECTRICAL MAINTENANCE SERVICES LTD

Micro-entity Accounts

31 December 2024

ELECTRICAL MAINTENANCE SERVICES LTD Registered Number 13801354

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,304
13,299
Current Assets
12,285
4,967
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,299)
(6,299)
Net current assets (liabilities)
5,986
(1,332)
Total assets less current liabilities
17,290
11,967
Accruals and deferred income
(660)
(360)
Total net assets (liabilities)
16,630
11,607
Capital and reserves
16,630
11,607
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2025

And signed on their behalf by:
Nathan Fletcher, Director

ELECTRICAL MAINTENANCE SERVICES LTD Registered Number 13801354

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 1