Scholes Electrical Services (NW) Ltd

Registered number: 15125990

Unaudited Financial Statements

For the Period 1 October 2024 to 31 March 2025

Registered number: 15125990

	31 March 2025	30 September 2024
	£	£
Fixed assets	61,021	46,930

Current assets	122,368	110,518
Prepayments and accrued income	923	2,505
Creditors: Amounts Falling Due Within One Year	(30,983 )	(31,317 )

NET CURRENT ASSETS	92,308	81,706

TOTAL ASSETS LESS CURRENT LIABILITIES	153,329	128,636

Creditors: Amounts Falling Due After More Than One Year	(88,880 )	(81,725 )

NET ASSETS	64,449	46,911

CAPITAL AND RESERVES	64,449	46,911

Notes

1. General Information

Scholes Electrical Services (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15125990 . The registered office is 11 Bridge Street, Bury, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Scholes

Director

08/09/2025