Company registration number 11913280 (England and Wales)
GREENHALL ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GREENHALL ELECTRICAL SERVICES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
GREENHALL ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
9,532
12,827
Current assets
Stocks
1,000
1,000
Debtors
4
10,840
3,745
Cash at bank and in hand
39,699
35,015
51,539
39,760
Creditors: amounts falling due within one year
5
(43,203)
(31,399)
Net current assets
8,336
8,361
Total assets less current liabilities
17,868
21,188
Creditors: amounts falling due after more than one year
6
(5,600)
(8,400)
Net assets
12,268
12,788
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
12,168
12,688
Total equity
12,268
12,788
GREENHALL ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr D L Green
Director
Company registration number 11913280 (England and Wales)
GREENHALL ELECTRICAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Greenhall Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Richmond Way, Beverley, East Yorkshire, England, HU17 8XA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services

provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair

value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the

goods have passed to the buyer (usually on dispatch of the goods) , the amount of revenue can be

measured reliably, it is probable that the economic benefits associated with the transaction will flow to the

entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
25% p.a on written down value
Computers equipments
33% p.a on cost
Motor vehicles
25% p.a on written down value

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

GREENHALL ELECTRICAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery
Computers equipments
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2024 and 31 March 2025
2,756
1,298
17,900
21,954
Depreciation and impairment
At 1 April 2024
2,174
991
5,962
9,127
Depreciation charged in the year
145
165
2,985
3,295
At 31 March 2025
2,319
1,156
8,947
12,422
GREENHALL ELECTRICAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
3
Tangible fixed assets
Plant and machinery
Computers equipments
Motor vehicles
Total
£
£
£
£
(Continued)
- 5 -
Carrying amount
At 31 March 2025
437
142
8,953
9,532
At 31 March 2024
582
307
11,938
12,827
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
10,840
3,745
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,400
2,400
Trade creditors
109
110
Taxation and social security
3,631
417
Other creditors
37,063
28,472
43,203
31,399
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
5,600
8,400
7
Related party transactions

During the year the directors provided the company with a loan, which is unsecured, interest-free and repayable upon demand.

8
Directors' transactions

Dividends totalling £12,000 (2024 - £10,000) were paid in the year in respect of shares held by the company's directors.

9
Ultimate Controlling Party

The ultimate controlling party is D L Green.

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