Registered number
09573475
Fleming Electrical Services Limited
Unaudited Filleted Accounts
31 May 2025

Fleming Electrical Services Limited
Registered number: | 09573475
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,070 |  |  | 34,826
Current assets |  |  | 139,004 |  |  | 97,698
Prepayments and accrued income |  |  | 18,006 |  |  | 5,662
|  |  | 157,010 |  |  | 103,360
Creditors: amounts falling due within one year |  |  | (70,100) |  |  | (34,972)
Net current assets |  |  |  | 86,910 |  |  | 68,388
Total assets less current liabilities |  |  |  | 111,980 |  |  | 103,214
Creditors: amounts falling due after more than one year |  |  |  | (3,860) |  |  | (8,387)
Net assets |  |  |  | 108,120 |  |  | 94,827
Capital and reserves |  |  |  | 108,120 |  |  | 94,827
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company provided loans and advances of £2,063 (2024 - £1,465) in aggregate to the director. During the year amounts of £2,063 (2024 - £1,465) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £2,063 (2024 - £758). The total due to the company at the balance sheet date was £Nil (2024 - £Nil).
Total financial commitments, which are not included in the balance sheet, amount to £21,518 (2024 - £Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Meadow Walk, Henlow, Bedfordshire, SG16 6HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Fleming
Director
Approved by the board on 9 January 2026

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