1 April 2024 false No description of principal activity Taxfiler 2024.6 06190468business:PrivateLimitedCompanyLtd2024-04-012025-03-31 061904682024-03-31 061904682024-04-012025-03-31 06190468business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06190468business:FilletedAccounts2024-04-012025-03-31 061904682025-03-31 06190468business:Director12024-04-012025-03-31 06190468business:Director22024-04-012025-03-31 06190468business:RegisteredOffice2024-04-012025-03-31 061904682024-03-31 06190468core:WithinOneYear2025-03-31 06190468core:WithinOneYear2024-03-31 06190468core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06190468core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06190468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06190468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06190468core:PreviouslyStatedAmount2025-03-31 06190468core:PreviouslyStatedAmount2024-03-31 06190468business:SmallEntities2024-04-012025-03-31 06190468countries:EnglandWales2024-04-012025-03-31 061904682023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06190468 (England and Wales)
ORIENT ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
ORIENT ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORIENT ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
Jamie Miller Julie Miller
Company Number
06190468 (England and Wales)
Registered Office
36 Regatta Way Maldon Essex CM9 6FH
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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ORIENT ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
14,385 
11,438 
Cash at bank and in hand
39,215 
21,430 
53,600 
32,868 
Creditors: amounts falling due within one year
5
(8,359)
(6,471)
Net current assets
45,241 
26,397 
Net assets
45,241 
26,397 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
45,229 
26,385 
Shareholders' funds
45,241 
26,397 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Jamie Miller Director Company Registration No. 06190468
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ORIENT ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ORIENT ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06190468. The registered office is 36 Regatta Way, Maldon, Essex, CM9 6FH.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,970 
2,700 
Other debtors
11,415 
8,738 
14,385 
11,438 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,691 
5,464 
Loans from directors
668 
407 
Accruals
- 
600 
8,359 
6,471 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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