Electrical Project Solutions Scotland Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC662869

Electrical Project Solutions Scotland Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Electrical Project Solutions Scotland Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	11,917	14,307
	--------	--------

Current assets	22,288	12,817

Creditors: amounts falling due within one year	8,742	9,581
	--------	--------
Net current assets	13,546	3,236
	--------	--------
Total assets less current liabilities	25,463	17,543

Creditors: amounts falling due after more than one year	25,000	16,975

Accruals and deferred income	1,300	1,300
	--------	--------
	(837)	(732)
	--------	--------

Capital and reserves	( 837)	( 732)
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

2. Directors' advances, credits and guarantees

As at 31 March 2025, the directors owed the company £17,411 (2023 - £7,873). Total advances and credits during the year amounted to £39,658 with total repayments amounting to £30,120. The overdrawn balance will be repaid no later than 1 December 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2025 , and are signed on behalf of the board by:

Mr I W Holden

Director

Company registration number: SC662869

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 28 Muircroft Terrace West, Perth, PH1 1DY, Scotland.