Registered number
09689859
R.A.S Electrical Services Ltd
Filleted Accounts
31 July 2025

R.A.S Electrical Services Ltd
Registered number: | 09689859
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 20,476 |  |  | 21,891
Creditors: amounts falling due within one year |  |  | 769 |  |  | 6,570
Net current assets |  |  |  | 21,245 |  |  | 28,461
Total assets less current liabilities |  |  |  | 21,245 |  |  | 28,461
Creditors: amounts falling due after more than one year |  |  |  | (20,261) |  |  | (27,390)
Accruals and deferred income |  |  |  | (960) |  |  | (960)
Net assets |  |  |  | 24 |  |  | 111
Capital and reserves |  |  |  | 24 |  |  | 111
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
During the year the company made a loan to the Director amounting to £39,493 repayable on demand. Interest was charged at the HMRC official rate of interest on the total loan.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10, 80 Lytham Road, Preston PR2 3AQ.
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.
Robert Spillane
Director
Approved by the board on 6 February 2026

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