Electrostatic Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03408184

Electrostatic Solutions Limited

Filleted Unaudited Financial Statements

31 July 2025

Electrostatic Solutions Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		2,054	2,755
		-------	-------

Current assets	38,943		53,766
Prepayments and accrued income	1,721		833
	--------		--------
		40,664	54,599

Creditors: amounts falling due within one year	11,072	17,883
	--------	--------
Net current assets	29,592	36,716
	--------	--------
Total assets less current liabilities	31,646	39,471

Accruals and deferred income	1,012	991
	--------	--------
	30,634	38,480
	--------	--------

Capital and reserves	30,634	38,480
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Dr J M Smallwood
Director

Company registration number: 03408184

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.