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Company Registration No. 13145361 (England and Wales)
EST Electrical Ltd Unaudited accounts for the year ended 31 January 2025
EST Electrical Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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EST Electrical Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
556 
834 
Current assets
42,287 
39,462 
Prepayments and accrued income
396 
156 
Creditors: amounts falling due within one year
(31,744)
(17,267)
Net current assets
10,939 
22,351 
Total assets less current liabilities
11,495 
23,185 
Accruals and deferred income
(600)
(750)
Net assets
10,895 
22,435 
Capital and reserves
10,895 
22,435 
NOTES TO THE ACCOUNTS
1 Statutory information
EST Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13145361. The registered office is HAP COTTAGE, FRANCE LYNCH, STROUD, GL6 8LT, ENGLAND.
2 Director's advances, credit and guarantees
Included within Creditors is a Director's Loan of £25,949 provided interest-free and is repayable to the Director of the company on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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EST Electrical Ltd Statement of Financial Position as at 31 January 2025 (continued)
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Elliot Sedgwick-Taylor Director Company Registration No. 13145361
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