R & D Electrical Solutions Limited

Registered number: 05681013

	2025	2024
	£	£
Fixed assets	27,394	36,526

Current assets	40,129	25,648
Prepayments and accrued income	2,539	3,000
Creditors: Amounts Falling Due Within One Year	(32,513 )	(14,477 )

NET CURRENT ASSETS	10,155	14,171

TOTAL ASSETS LESS CURRENT LIABILITIES	37,549	50,697

Creditors: Amounts Falling Due After More Than One Year	-	(14,815 )
Accruals and deferred income	(625 )	(625 )

NET ASSETS	36,924	35,257

CAPITAL AND RESERVES	36,924	35,257

Notes

1. General Information

R & D Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05681013 . The registered office is 37 Somerset Avenue, Taunton, TA1 5HX.

2. Average Number of Employees

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

For the year ending 31 March 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 directors acknowledge their 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 Daniel Dermody

Director

02/12/2025