2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06345605 2024-09-01 2025-08-31 06345605 2025-08-31 06345605 2024-08-31 06345605 2023-09-01 2024-08-31 06345605 2024-08-31 06345605 2023-08-31 06345605 bus:Director1 2024-09-01 2025-08-31 06345605 core:WithinOneYear 2025-08-31 06345605 core:WithinOneYear 2024-08-31 06345605 core:AfterOneYear 2025-08-31 06345605 bus:Micro-entities 2024-09-01 2025-08-31 06345605 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06345605 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06345605 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06345605 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 06345605

Crowthorne Electrical Services Limited

Filleted Unaudited Financial Statements

Year ended

31 August 2025

Crowthorne Electrical Services Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 15,264 | 1,357
| -------- | -------

Current assets | 45,425 | 15,836

Creditors: amounts falling due within one year | 44,589 | 10,609
| -------- | --------
Net current assets | 836 | 5,227
| -------- | -------
Total assets less current liabilities | 16,100 | 6,584

Creditors: amounts falling due after more than one year | 14,033 | –

Accruals and deferred income | 1,940 | 1,915
| -------- | -------
| 127 | 4,669
| -------- | -------

Capital and reserves | 127 | 4,669
| ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date, the company was owed £14,217 (2024: £nil) by the directors of the company which was paid within 9 months of the year end.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2026 , and are signed on behalf of the board by:

Mr G J Bryan |
Director |

Company registration number: 06345605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Ellis Road, Crowthorne, Berkshire, RG45 6PU.