Companies House 2024-07-01 2025-06-30 false 11419936 2025-06-30 11419936 2024-07-01 2025-06-30 11419936 2023-07-01 2024-06-30 11419936 uk-bus:Director1 2024-07-01 2025-06-30 11419936 uk-bus:Director2 2024-07-01 2025-06-30 11419936 2024-07-01 2025-06-30 11419936 uk-bus:Micro-entities 2024-07-01 2025-06-30 11419936 uk-bus:FullAccounts 2024-07-01 2025-06-30 11419936 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11419936 2024-06-30 11419936 uk-core:WithinOneYear 2025-06-30 11419936 uk-core:WithinOneYear 2024-06-30 11419936 uk-core:AfterOneYear 2025-06-30 11419936 1 2024-07-01 2025-06-30 11419936 2 2024-07-01 2025-06-30 11419936 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 11419936

R CARLTON ELECTRICAL SERVICES LTD

Micro-entity Accounts

30 June 2025

## R CARLTON ELECTRICAL SERVICES LTD Registered Number 11419936

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,109 | 8,144
Current Assets |  | 52,529 | 46,479
Creditors: amounts falling due within one year |  | (35,421) | (21,901)
Net current assets (liabilities) |  | 17,108 | 24,578
Total assets less current liabilities |  | 23,217 | 32,722
Creditors: amounts falling due after more than one year |  | (4,776) | (12,277)
Provisions for liabilities |  | (1,527) | (2,036)
Total net assets (liabilities) |  | 16,914 | 18,409
Capital and reserves |  | 16,914 | 18,409

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Mr Richard Carlton, Director

## R CARLTON ELECTRICAL SERVICES LTD Registered Number 11419936

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1