One Cap Electrical Services Ltd

Registered number: 13170025

	31 March 2025	29 February 2024
	£	£
Fixed assets	1,868	-

Current assets	86,487	46,315
Prepayments and accrued income	9,944	-
Creditors: Amounts Falling Due Within One Year	(40,486 )	(30,600 )

NET CURRENT ASSETS	55,945	15,715

TOTAL ASSETS LESS CURRENT LIABILITIES	57,813	15,715

NET ASSETS	57,813	15,715

CAPITAL AND RESERVES	57,813	15,715

Notes

1. General Information

One Cap Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13170025 . The registered office is Heritage House, King Edward Street, Grimsby, North East Lincolnshire, DN31 3LB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 7 (2024: 5)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 March 2025	29 February 2024
	£	£
Mr Jordan Lawrence	24,500	25,556
Mr Lewis Major	24,500	25,556
Mr Jospeh O'neill	24,500	25,556

For the period ending 31 March 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 directors acknowledge their 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 Jordan Lawrence

Director

21st August 2025