AD Royall Electrical Services Limited

Registered number: 11373808

Unaudited Financial Statements

For the Period 1 June 2024 to 30 November 2025

Registered number: 11373808

	30 November 2025	31 May 2024
	£	£

Current assets	300	40,509
Creditors: Amounts Falling Due Within One Year	(18,876 )	(23,251 )

NET CURRENT ASSETS (LIABILITIES)	(18,576 )	17,258

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,576 )	17,258

Creditors: Amounts Falling Due After More Than One Year	(66,345 )	(66,345 )

NET LIABILITIES	(84,921 )	(49,087 )

CAPITAL AND RESERVES	(84,921 )	(49,087 )

Notes

1. General Information

AD Royall Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11373808 . The registered office is 17D Back Lane, Wymondham, NR18 0QB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Adam Royall	33,975	-	33,975	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Adam Royall

Director

30/11/2025