INTELLIGENT ELECTRICAL SERVICES LTD

Company Registration Number:
07157093 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

INTELLIGENT ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

INTELLIGENT ELECTRICAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 45,773 25,535
Total fixed assets: 45,773 25,535
Current assets
Debtors:   278,111 305,359
Cash at bank and in hand: 748,059 437,329
Total current assets: 1,026,170 742,688
Creditors: amounts falling due within one year:   (144,600) (64,992)
Net current assets (liabilities): 881,570 677,696
Total assets less current liabilities: 927,343 703,231
Creditors: amounts falling due after more than one year:   (13,244)
Provision for liabilities: (2,746) (2,794)
Total net assets (liabilities): 911,353 700,437
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 911,351 700,435
Shareholders funds: 911,353 700,437

The notes form part of these financial statements

INTELLIGENT ELECTRICAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr W Monk
Status: Director

The notes form part of these financial statements

INTELLIGENT ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTELLIGENT ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

INTELLIGENT ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 101,653
Additions 36,000
Disposals (4,337)
At 31 March 2025 133,316
Depreciation
At 01 April 2024 76,118
Charge for year 15,588
On disposals (4,163)
At 31 March 2025 87,543
Net book value
At 31 March 2025 45,773
At 31 March 2024 25,535