Electrical Services SY Ltd 31/08/2025 iXBRL

Company registration number: 12157616

ELECTRICAL SERVICES SY LTD

UNAUDITED FILLETED FINANCIAL STATEMENTS

31 August 2025

ELECTRICAL SERVICES SY LTD

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

ELECTRICAL SERVICES SY LTD

DIRECTORS AND OTHER INFORMATION


	Directors	Mr A W Jones
		Mrs P A Jones


	Company number	12157616


	Registered office	Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB


	Business address	Heath Holding
		Halfway House
		Shrewsbury
		Shropshire
		SY5 9EG


	Accountants	Heywoods
		Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 2AB

ELECTRICAL SERVICES SY LTD

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELECTRICAL SERVICES SY LTD

YEAR ENDED 31ST AUGUST 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Electrical Services SY Ltd for the year ended 31 August 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Electrical Services SY Ltd, as a body, in accordance with the terms of our engagement letter dated 16 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Electrical Services SY Ltd and state those matters that we have agreed to state to the board of directors of Electrical Services SY Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrical Services SY Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Electrical Services SY Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Electrical Services SY Ltd. You consider that Electrical Services SY Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Electrical Services SY Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 2AB

16 January 2026

ELECTRICAL SERVICES SY LTD

STATEMENT OF FINANCIAL POSITION

31ST AUGUST 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	303,872		304,925
		_______		_______
			303,872		304,925

Current assets
Stocks		2,000		2,000
Debtors	6	578,442		404,500
Cash at bank and in hand		405,221		498,784
		_______		_______
		985,663		905,284
Creditors: amounts falling due
within one year	7	( 458,576)		( 408,505)
		_______		_______
Net current assets			527,087		496,779
			_______		_______
Total assets less current liabilities			830,959		801,704

Creditors: amounts falling due
after more than one year	8		( 57,550)		( 71,818)

Provisions for liabilities			( 56,336)		( 88,536)

			_______		_______
Net assets			717,073		641,350
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			717,071		641,348
			_______		_______
Shareholders funds			717,073		641,350
			_______		_______

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

Directors responsibilities:

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

- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 09 January 2026 , and are signed on behalf of the board by:

Mr A W Jones Mrs P A Jones

Director Director

Company registration number: 12157616

ELECTRICAL SERVICES SY LTD

STATEMENT OF CHANGES IN EQUITY

YEAR ENDED 31ST AUGUST 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 September 2023	2	682,702	682,704

Profit for the year		34,646	34,646
	_______	_______	_______
Total comprehensive income for the year	-	34,646	34,646

Dividends paid and payable		( 76,000)	( 76,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 76,000)	( 76,000)

	_______	_______	_______
At 31 August 2024 and 1 September 2024	2	641,348	641,350

Profit for the year		95,723	95,723
	_______	_______	_______
Total comprehensive income for the year	-	95,723	95,723

Dividends paid and payable		( 20,000)	( 20,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 20,000)	( 20,000)

	_______	_______	_______
At 31 August 2025	2	717,071	717,073
	_______	_______	_______

ELECTRICAL SERVICES SY LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31ST AUGUST 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the value of the consideration received or receivable for services supplied, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, over the useful economic life of that asset as follows:


Plant and machinery	-	15 %	reducing balance
Fittings fixtures and equipment	-	15 %	reducing balance
Motor vehicles	-	25 %	reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 September 2024	128,091	2,645	291,258	421,994
Additions	250	3,026	106,830	110,106
Disposals	( 1,653)	-	( 72,224)	( 73,877)
	_______	_______	_______	_______
At 31 August 2025	126,688	5,671	325,864	458,223
	_______	_______	_______	_______
Depreciation
At 1 September 2024	35,210	658	81,202	117,070
Charge for the year	13,812	632	50,452	64,896
Disposals	( 806)	-	( 26,809)	( 27,615)
	_______	_______	_______	_______
At 31 August 2025	48,216	1,290	104,845	154,351
	_______	_______	_______	_______
Carrying amount
At 31 August 2025	78,472	4,381	221,019	303,872
	_______	_______	_______	_______
At 31 August 2024	92,881	1,987	210,056	304,924
	_______	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	472,507	274,694
Other debtors	105,935	129,806
	_______	_______
	578,442	404,500
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and credit cards	75,474	45,993
Trade creditors	275,425	225,163
Corporation tax	20,320	35,104
Social security and other taxes	31,036	9,711
Other creditors	56,321	92,534
	_______	_______
	458,576	408,505
	_______	_______

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	57,550	71,818
	_______	_______

9. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr A W Jones	( 81,244)	-	35,843	( 45,401)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr A W Jones	( 30,211)	( 51,033)	-	( 81,244)
		_______	_______	_______	_______