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# NAISBY'S ELECTRIC SERVICES LTD

## Company Registration Number:
05221882 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# NAISBY'S ELECTRIC SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# NAISBY'S ELECTRIC SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Angus Ian Naisby
Registered office: |  | 62 Childwall Lane Bowring Park Liverpool England L14 6TY
Company Registration Number: |  | 05221882 (England and Wales)

# NAISBY'S ELECTRIC SERVICES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 1,572
Total fixed assets: |  |  | 1,572
Current assets
Stocks: |  | 1,500 | 3,500
Debtors: |  | 17,383 | 2,581
Cash at bank and in hand: |  | 24,892 | 32,153
Total current assets: |  | 43,775 | 38,234
Creditors: amounts falling due within one year: |  | ( 25,298 ) | ( 27,106 )
Net current assets (liabilities): |  | 18,477 | 11,128
Total assets less current liabilities: |  | 18,477 | 12,700
Total net assets (liabilities): |  | 18,477 | 12,700

The notes form part of these financial statements

# NAISBY'S ELECTRIC SERVICES LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 18,377 | 12,600
Shareholders funds: |  | 18,477 | 12,700

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Angus Ian Naisby
Status: Director

The notes form part of these financial statements

# NAISBY'S ELECTRIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NAISBY'S ELECTRIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NAISBY'S ELECTRIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No