17 October 2025 false No description of principal activity Taxfiler 2024.6 16792302business:PrivateLimitedCompanyLtd2025-10-172026-03-31 167923022025-10-16 167923022025-10-172026-03-31 16792302business:AuditExemptWithAccountantsReport2025-10-172026-03-31 16792302business:AbridgedAccounts2025-10-172026-03-31 167923022026-03-31 16792302business:Director12025-10-172026-03-31 16792302business:RegisteredOffice2025-10-172026-03-31 16792302core:WithinOneYear2026-03-31 16792302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16792302core:PreviouslyStatedAmount2026-03-31 16792302business:SmallEntities2025-10-172026-03-31 16792302countries:EnglandWales2025-10-172026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16792302 (England and Wales)
S.r.l Electrical Services Ltd Unaudited accounts for the period from 17 October 2025 to 31 March 2026
S.r.l Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.r.l Electrical Services Ltd Company Information for the period from 17 October 2025 to 31 March 2026
Director
Scott Robert Leonard
Company Number
16792302 (England and Wales)
Registered Office
8 Walgate Park Driffield YO25 5LL England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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S.r.l Electrical Services Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
20,501 
Creditors: amounts falling due within one year
(20,500)
Net current assets
1 
Net assets
1 
Capital and reserves
Profit and loss account
1 
Shareholders' funds
1 
For the period ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 24 April 2026 and were signed on its behalf by
Scott Robert Leonard Director Company Registration No. 16792302
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S.r.l Electrical Services Ltd Notes to the Accounts for the period from 17 October 2025 to 31 March 2026
1
Statutory information
S.r.l Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16792302. The registered office is 8 Walgate Park, Driffield, YO25 5LL, England.
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 October 2025
- 
Additions
15,928 
Disposals
(15,928)
At 31 March 2026
- 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
- 
5
Controlling party
In the opinion of the director, Mr S R Leonard is the ultimate controlling party.
6
Average number of employees
During the period the average number of employees was 1.
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