Companies House 2024-02-01 2025-01-31 false SC495070 2025-01-31 SC495070 2024-02-01 2025-01-31 SC495070 2023-02-01 2024-01-31 SC495070 uk-bus:Director1 2024-02-01 2025-01-31 SC495070 uk-bus:Director2 2024-02-01 2025-01-31 SC495070 2024-02-01 2025-01-31 SC495070 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC495070 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC495070 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC495070 2024-01-31 SC495070 uk-core:WithinOneYear 2025-01-31 SC495070 uk-core:WithinOneYear 2024-01-31 SC495070 uk-core:AfterOneYear 2025-01-31 SC495070 1 2024-02-01 2025-01-31 SC495070 2 2024-02-01 2025-01-31 SC495070 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number SC495070

INVERCLYDE ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

## INVERCLYDE ELECTRICAL SERVICES LIMITED Registered Number SC495070

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,225 | 8,108
Current Assets |  | 25,640 | 27,282
Creditors: amounts falling due within one year |  | (30,097) | (23,282)
Net current assets (liabilities) |  | (4,457) | 4,000
Total assets less current liabilities |  | 1,768 | 12,108
Creditors: amounts falling due after more than one year |  | (1,387) | (6,041)
Total net assets (liabilities) |  | 381 | 6,067
Capital and reserves |  | 381 | 6,067

- 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 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 24 October 2025

And signed on their behalf by:
Mr S Neil, Director

## INVERCLYDE ELECTRICAL SERVICES LIMITED Registered Number SC495070

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2