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Company Registration No. 06202893 (England and Wales)
ELECTRICAL PROJECT SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
ELECTRICAL PROJECT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRICAL PROJECT SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Mr C Fairclough
Company Number
06202893 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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ELECTRICAL PROJECT SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,395
48,201
Current assets
Debtors
2,112
3,150
Cash at bank and in hand
22,884
16,717
24,996
19,867
Creditors: amounts falling due within one year
(60,549)
(71,060)
Net current liabilities
(35,553)
(51,193)
Total assets less current liabilities
6,842
(2,992)
Provisions for liabilities
Deferred tax
(8,055)
(8,987)
Net liabilities
(1,213)
(11,979)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,313)
(12,079)
Shareholders' funds
(1,213)
(11,979)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr C Fairclough Director Company Registration No. 06202893
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ELECTRICAL PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELECTRICAL PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06202893. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
93,801
At 30 April 2025
93,801
Depreciation
At 1 May 2024
45,600
Charge for the year
5,806
At 30 April 2025
51,406
Net book value
At 30 April 2025
42,395
At 30 April 2024
48,201
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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