Micro-entity Accounts - INSTALL & SERVICE ELECTRICAL LTD

Registered Number 07745368

INSTALL & SERVICE ELECTRICAL LTD

Micro-entity Accounts

31 August 2025

INSTALL & SERVICE ELECTRICAL LTD Registered Number 07745368

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	93,258	63,392
Current Assets	133,637	136,098
Prepayments and accrued income	2,535	2,342
Creditors: amounts falling due within one year	(38,122)	(37,683)
Net current assets (liabilities)	98,050	100,757
Total assets less current liabilities	191,308	164,149
Creditors: amounts falling due after more than one year	(69,933)	(53,543)
Accruals and deferred income	(10,000)	0
Total net assets (liabilities)	111,375	110,606
Capital and reserves	111,375	110,606

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Philip Hayes, Director