1 March 2024 false No description of principal activity Taxfiler 2024.6 SC801170business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC8011702024-02-29 SC8011702024-03-012025-02-28 SC801170business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC801170business:FilletedAccounts2024-03-012025-02-28 SC8011702025-02-28 SC801170business:Director12024-03-012025-02-28 SC801170business:RegisteredOffice2024-03-012025-02-28 SC801170core:WithinOneYear2025-02-28 SC801170core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC801170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC801170core:PreviouslyStatedAmount2025-02-28 SC801170business:SmallEntities2024-03-012025-02-28 SC801170countries:Scotland2024-03-012025-02-28 SC801170core:AfterOneYear2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC801170 (Scotland)
The Edinburgh Electrical Services 2025 Ltd Unaudited accounts for the year ended 28 February 2025
The Edinburgh Electrical Services 2025 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Edinburgh Electrical Services 2025 Ltd Company Information for the year ended 28 February 2025
Director
Adlai Senussi
Company Number
SC801170 (Scotland)
Registered Office
5 East Camus Place Edinburgh Midlothian EH10 6QZ Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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The Edinburgh Electrical Services 2025 Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
33,524 
Cash at bank and in hand
5,045 
38,569 
Creditors: amounts falling due within one year
5
(28,394)
Net current assets
10,175 
Net assets
10,175 
Capital and reserves
Called up share capital
3 
Profit and loss account
10,172 
Shareholders' funds
10,175 
For the year ending 28 February 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 25 November 2025 and were signed on its behalf by
Adlai Senussi Director Company Registration No. SC801170
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The Edinburgh Electrical Services 2025 Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Edinburgh Electrical Services 2025 Ltd is a private company, limited by shares, registered in Scotland, registration number SC801170. The registered office is 5 East Camus Place, Edinburgh, Midlothian, EH10 6QZ, Scotland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
33,524 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,386 
Trade creditors
480 
Taxes and social security
3,186 
Other creditors
21,992 
Accruals
350 
28,394 
6
Average number of employees
During the year the average number of employees was 0.
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