Company registration number 11248693 (England and Wales)
ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
26
25
Fixed assets
82,042
56,899
Current assets
112,569
137,348
Prepayments and accrued income
8,539
29,421
Creditors: amounts falling due within one year
(90,315)
(64,418)
Net current assets
30,793
102,351
Total assets less current liabilities
112,861
159,275
Creditors: amounts falling due after more than one year
(42,717)
(37,216)
Net assets
70,144
122,059
Capital and reserves
70,144
122,059
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the financial year Mr Ellward-smith, director, and his wife, Mrs Ellward-smith, jointly owed the company £5,501 (2024 - £34,642). An interest rate of 2.25% was charged during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Ellward-Smith Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office 41, Yeovil Innovation Centre, Barracks Close, Copse Road, Yeovil, Somerset, BA22 8RN.

For the 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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
Mr S Ellward-Smith
Director
Company registration number 11248693 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr S Ellward-Smithfalse112486932024-04-012025-03-31112486932025-03-31112486932024-03-3111248693core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3111248693core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111248693core:Non-currentFinancialInstruments2025-03-3111248693core:Non-currentFinancialInstruments2024-03-31112486932023-04-012024-03-3111248693bus:Director12024-04-012025-03-3111248693bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111248693bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111248693bus:Micro-entities2024-04-012025-03-3111248693bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111248693bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP