1 April 2024 false No description of principal activity Taxfiler 2024.6 07664888business:PrivateLimitedCompanyLtd2024-04-012025-03-31 076648882024-03-31 076648882024-04-012025-03-31 07664888business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07664888business:FilletedAccounts2024-04-012025-03-31 076648882025-03-31 07664888business:Director12024-04-012025-03-31 07664888business:RegisteredOffice2024-04-012025-03-31 076648882024-03-31 07664888core:WithinOneYear2025-03-31 07664888core:WithinOneYear2024-03-31 07664888core:AfterOneYear2025-03-31 07664888core:AfterOneYear2024-03-31 07664888countries:EnglandWales2024-04-012025-03-31 076648882023-04-012024-03-31 07664888business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07664888 (England and Wales)
Electroserve Installations Limited Unaudited accounts for the year ended 31 March 2025
Electroserve Installations Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Electroserve Installations Limited Company Information for the year ended 31 March 2025
Director
Christopher Merfyn Short
Company Number
07664888 (England and Wales)
Registered Office
11 STANLEY ROAD GELLI PENTRE CF41 7NN
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Electroserve Installations Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
56,532 
72,424 
Current assets
32,298 
65,803 
Creditors: amounts falling due within one year
(49,187)
(50,021)
Net current (liabilities)/assets
(16,889)
15,782 
Total assets less current liabilities
39,643 
88,206 
Creditors: amounts falling due after more than one year
(30,875)
(58,710)
Net assets
8,768 
29,496 
Capital and reserves
8,768 
29,496 
NOTES TO THE ACCOUNTS
1 Statutory information
Electroserve Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 07664888. The registered office is 11 STANLEY ROAD, GELLI, PENTRE, CF41 7NN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Christopher Merfyn Short Director Company Registration No. 07664888
- 4 -