FS ELECTRICAL SERVICES LIMITED

Company Registration Number:
12411395 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FS ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FS ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 87 Wilton Road
Wilton Road
London
England
SW1V 1DN
Company Registration Number: 12411395 (England and Wales)

FS ELECTRICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 321,845 340,974
Cost of Materials ( 281,370 ) ( 363,021 )
Staff Costs ( 20,668 ) ( 11,054 )
Profit or (Loss) for Period 19,807 ( 33,101 )

FS ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 29,082 49,714
Current assets: 42,908 36,026
Creditors: amounts falling due within one year: ( 17,000 ) ( 30,376 )
Net current assets (liabilities): 25,908 5,650
Total assets less current liabilities: 54,990 55,364
Total net assets (liabilities): 54,990 55,364
Capital and reserves: 54,990 55,364

FS ELECTRICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: James Foley
Status: Director

The notes form part of these financial statements

FS ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

FS ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No