for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 March 2025
| Director: |
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| Registered office: |
GB-NIR |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal Activities
Additional information
During the period, the company continued to establish and strengthen its position within the electrical services sector. Turnover remained stable, with ongoing demand for contracted work and a growing customer base. The company invested significantly in tools, equipment, and operational capability during the period, which is reflected in the year-end asset position. These investments support long-term growth and improved service delivery.
Directors
The directors shown below have held office during the whole of the period from 06 March 2024 to 31 March 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2025
| 13 months to 31 Mar 2025 £ |
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|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 89,007 |
| Gross turnover from inside OPW engagements | 0 |
| Deductions from gross turnover from inside OPW engagements | ( 0 ) |
| Income from coronavirus (COVID-19) business support grants | 0 |
| Other Income |
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| Cost of Materials |
(
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| Staff Costs |
(
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| Depreciation and Writeoffs |
(
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| Other charges |
(
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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As at
| 13 months to 31 Mar 2025 £ |
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|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
| Provision for liabilities: |
( |
| Accruals and deferred income: |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025