Combined Electrical Services Limited

Combined Electrical Services Limited
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		16,353		22,714
Current assets	29,404		34,817
Prepayments and accrued income	512		668
Creditors: amount falling due within one year	(124,391)		(110,570)
Net current assets		(94,475)		(75,085)
Total assets less current liabilities		(78,122)		(52,371)
Creditors: amount falling due after more than one year		(22,630)		(36,782)
Net assets		(100,752)		(89,153)


Capital and reserves		(100,752)		(89,153)

NOTES TO THE ACCOUNTS

General Information

Combined Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10680164, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 7).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2025 £		2024 £		2025 £		2024 £
Countryside Developments (SW) LMITED	(24,486)		(24,486)		-		-

Mr M Durbin, Mr J Dunn, Miss J Spalek and Mrs J Dunn, have ownership of another company, Countryside Developments (SW) Ltd. At the year end, the company owed Countryside Developments (SW) Ltd £24,486 (2024: £24,486) as an intercompany loan.

4.	Director’s loan

Directors' Loan Account

At the year end, Mr M Durbin owed the company £2,567 (2024: £62) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount. This was repaid post year end.

At the year end, Mr J Dunn owed the company £2,567(2024: £62) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount. This was repaid post year end.

For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 13 October 2025 and were signed on its behalf by:

--------------------------------
Matthew Durbin
Director

Registered Number: 10680164
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
COMBINED ELECTRICAL SERVICES LIMITED