Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-3122024-02-01true2No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08920017 2024-02-01 2025-01-31 08920017 2023-02-01 2024-01-31 08920017 2025-01-31 08920017 2024-01-31 08920017 c:Director1 2024-02-01 2025-01-31 08920017 d:CurrentFinancialInstruments 2025-01-31 08920017 d:CurrentFinancialInstruments 2024-01-31 08920017 c:Micro-entities 2024-02-01 2025-01-31 08920017 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08920017 c:FullAccounts 2024-02-01 2025-01-31 08920017 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08920017 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 08920017









SHREWSBURY ELECTRICAL SERVICES (.CO.UK) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
SHREWSBURY ELECTRICAL SERVICES (.CO.UK) LTD
REGISTERED NUMBER: 08920017

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
4,303
4,259

Current assets
6,278
6,392

Creditors: amounts falling due within one year
(25,914)
(28,730)

Net current liabilities
 
 
(19,636)
 
 
(22,338)

Total assets less current liabilities
(15,333)
(18,079)


Net liabilities
(15,333)
(18,079)



Capital and reserves
(15,333)
(18,079)


Page 1

 
SHREWSBURY ELECTRICAL SERVICES (.CO.UK) LTD
REGISTERED NUMBER: 08920017
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Shrewsbury Electrical Services (.co.uk) Ltd, 08920017, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 141 Monkmoor Road, Shrewsbury, SY2 5BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T R Lutwyche
Director

Date: 24 October 2025

Page 2

 
SHREWSBURY ELECTRICAL SERVICES (.CO.UK) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis with the understanding that the directors will continue to support the company.

 
Page 3