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Company Registration No. 12664262 (England and Wales)
First Call Electrical Services Ltd Unaudited accounts for the year ended 30 June 2025
First Call Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
First Call Electrical Services Ltd Company Information for the year ended 30 June 2025
Director
Mr Paul McCann
Company Number
12664262 (England and Wales)
Registered Office
8 Forrest Crescent Luton Bedfordshire LU2 9AR England
Accountants
Citiline Accountants 51 Cardiff Road Luton LU1 1PP
- 3 -
First Call Electrical Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,056
49,078
Current assets
Debtors
5
108,022
57,860
Cash at bank and in hand
41,197
69,159
149,219
127,019
Creditors: amounts falling due within one year
6
(99,301)
(73,284)
Net current assets
49,918
53,735
Total assets less current liabilities
123,974
102,813
Creditors: amounts falling due after more than one year
7
-
(467)
Net assets
123,974
102,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
123,973
102,345
Shareholders' funds
123,974
102,346
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2025 and were signed on its behalf by
Mr Paul McCann Director Company Registration No. 12664262
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First Call Electrical Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
First Call Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12664262. The registered office and principal place of business is 8 Forrest Crescent, Luton, Bedfordshire, LU2 9AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on WDV
Motor vehicles
25% on WDV
Computer equipment
25% on WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
12,552
57,783
-
70,335
Additions
-
43,670
1,989
45,659
At 30 June 2025
12,552
101,453
1,989
115,994
Depreciation
At 1 July 2024
5,345
15,912
-
21,257
Charge for the year
1,801
18,603
277
20,681
At 30 June 2025
7,146
34,515
277
41,938
Net book value
At 30 June 2025
5,406
66,938
1,712
74,056
At 30 June 2024
7,207
41,871
-
49,078
- 5 -
First Call Electrical Services Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,728
Trade debtors
76,128
16,623
Accrued income and prepayments
3,832
1,597
Other debtors
28,062
35,912
108,022
57,860
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,478
-
Trade creditors
360
20,880
Taxes and social security
37,074
38,329
Other creditors
29,289
12,930
Loans from directors
20,750
-
Accruals
1,350
1,145
99,301
73,284
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
467
8
Average number of employees
During the year the average number of employees was 7 (2024: 3).
- 6 -