Registered number
08700017
R and S Electrical Services Limited
Filleted Accounts
31 October 2025

R and S Electrical Services Limited
Registered number: | 08700017
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,650 |  |  | 18,266
Current assets |  |  | 73,061 |  |  | 68,363
Creditors: amounts falling due within one year |  |  | (41,855) |  |  | (42,353)
Net current assets |  |  |  | 31,206 |  |  | 26,010
Total assets less current liabilities |  |  |  | 44,856 |  |  | 44,276
Creditors: amounts falling due after more than one year |  |  |  | (8,333) |  |  | (21,166)
Provisions for liabilities |  |  |  | (2,594) |  |  | (3,358)
Accruals and deferred income |  |  |  | (6,689) |  |  | (1,800)
Net assets |  |  |  | 27,240 |  |  | 17,952
Capital and reserves |  |  |  | 27,240 |  |  | 17,952
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 371 Stafford Road, Cannock, Staffordshire, WS11 4AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 D Ritson
Director
Approved by the board on 12 March 2026

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