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Company Registration No. 15894597 (England and Wales)
Ynysybwl Electrical Services Ltd Unaudited accounts for the period from 22 August 2024 to 31 July 2025
Ynysybwl Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ynysybwl Electrical Services Ltd Company Information for the period from 22 August 2024 to 31 July 2025
Director
Simon Lewis
Company Number
15894597 (England and Wales)
Registered Office
38 Maes Yr Eglwys Church Village Pontypridd Mid Glamorgan CF38 1EJ Wales
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Ynysybwl Electrical Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,779
Current assets
Debtors
5
(1,873)
Cash at bank and in hand
2,884
1,011
Creditors: amounts falling due within one year
6
(671)
Net current assets
340
Total assets less current liabilities
13,119
Creditors: amounts falling due after more than one year
7
(12,907)
Net assets
212
Capital and reserves
Called up share capital
100
Profit and loss account
112
Shareholders' funds
212
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Simon Lewis Director Company Registration No. 15894597
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Ynysybwl Electrical Services Ltd Notes to the Accounts for the period from 22 August 2024 to 31 July 2025
1
Statutory information
Ynysybwl Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15894597. The registered office is 38 Maes Yr Eglwys, Church Village, Pontypridd, Mid Glamorgan, CF38 1EJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
30%
Fixtures & fittings
50%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 22 August 2024
-
-
-
-
Additions
17,000
307
(125)
17,182
At 31 July 2025
17,000
307
(125)
17,182
Depreciation
Charge for the period
4,250
153
-
4,403
At 31 July 2025
4,250
153
-
4,403
Net book value
At 31 July 2025
12,750
154
(125)
12,779
5
Debtors
2025
£
Amounts falling due within one year
VAT
609
Other debtors
(2,482)
(1,873)
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Ynysybwl Electrical Services Ltd Notes to the Accounts for the period from 22 August 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
671
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
12,907
8
Average number of employees
During the period the average number of employees was 1.
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