Upstream Electrical Services Limited Filleted Accounts Cover
Upstream Electrical Services Limited
Company No. 10890144
Unaudited Accounts
31 July 2025
Upstream Electrical Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2025.
Principal activities
The principal activity of the company during the year under review was electrical services.
Director
The Director who served during the year was as follows:
M.J. Salmon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.J. Salmon
Director
14 April 2026
Upstream Electrical Services Limited Balance Sheet Registrar
at
31 July 2025
Company No.
10890144
2025
2024
£
£
Fixed assets
33,69527,633
Current assets
73,36475,743
Creditors: Amounts falling due within one year
(37,167)
(40,710)
Net current assets
36,19735,033
Total assets less current liabilities
69,89262,666
Creditors: Amounts falling due after more than one year
(8,651)
-
Accruals and deferred income
(630)
(600)
60,61162,066
Capital and reserves
60,611
62,066
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Upstream Electrical Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10890144
Its registered office is:
Woodlea
Middlewich Road
Minshull Vernon
Cheshire
CW10 0LT
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2026 and signed on its behalf by:
M.J. Salmon - Director
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