Adderbury Electrical Services Limited

Registered number: 11131837

	2025	2024
	£	£
Fixed assets	2,656	3,829

Current assets	27,416	25,265
Prepayments and accrued income	144	-
Creditors: Amounts Falling Due Within One Year	(15,765 )	(11,857 )

NET CURRENT ASSETS	11,795	13,408

TOTAL ASSETS LESS CURRENT LIABILITIES	14,451	17,237

Creditors: Amounts Falling Due After More Than One Year	(3,000 )	(7,500 )
Accruals and deferred income	(1,733 )	(1,027 )

NET ASSETS	9,718	8,710

CAPITAL AND RESERVES	9,718	8,710

Notes

1. General Information

Adderbury Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11131837 . The registered office is 10 Manor Park, Banbury, OX16 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Source

Director

30/10/2025