xbrl

05673241falsethat of electrical installation, inspection and testing2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05673241






Electrical Services (Cardiff) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Martin Roach



SECRETARY
M Parker


REGISTERED OFFICE
195 Mynachdy Road
Cardiff
South Glamorgan
CF14 3HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05673241



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	2		1,000		2,000
Tangible assets	3		2,888		3,856

			3,888		5,856

CURRENT ASSETS
Debtors	4	3,461		4,760
Cash at bank and in hand		74,823		63,328
		78,284		68,088
CREDITORS: Amounts falling due within one year	5	31,547		26,640
NET CURRENT ASSETS			46,737		41,448
TOTAL ASSETS LESS CURRENT LIABILITIES			50,625		47,304


PROVISIONS FOR LIABILITIES AND CHARGES	7		-		46

NET ASSETS			50,625		47,258

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			50,623		47,256
SHAREHOLDERS' FUNDS			50,625		47,258

For the year ending 31/01/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/10/2025 and signed on their behalf by



.............................
Martin Roach
Director




1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/02/2024	20,000	20,000
At 31/01/2025	20,000	20,000
Depreciation
At 01/02/2024	18,000	18,000
For the year	1,000	1,000
At 31/01/2025	19,000	19,000
Net Book Amounts
At 31/01/2025	1,000	1,000
At 31/01/2024	2,000	2,000




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/02/2024	22,376	23,039	45,415
At 31/01/2025	22,376	23,039	45,415
Depreciation
At 01/02/2024	20,248	21,311	41,559
For the year	536	432	968
At 31/01/2025	20,784	21,743	42,527
Net Book Amounts
At 31/01/2025	1,592	1,296	2,888
At 31/01/2024	2,128	1,728	3,856




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,461	4,760
	3,461	4,760




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	26,968	17,619
VAT	2,458	3,422
Trade creditors	2,121	5,599
	31,547	26,640




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	-	46
	-	46




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
Are the directors and shareholders of the company




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-