Booths Electrical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11059189

BOOTHS ELECTRICAL SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

BOOTHS ELECTRICAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		27,891		33,188
		--------		--------

Current assets		225,641		222,399

Creditors: amounts falling due within one year	43,274	41,997
	---------	---------
NET CURRENT ASSETS	182,367	180,402
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	210,258	213,590

Provisions for liabilities		–		648

Accruals and deferred income	1,415	3,375
	---------	---------
	208,843	209,567
	---------	---------

Capital and reserves	208,843	209,567
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Booth	–	7,481	7,481
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Booth	–	–	–
	----	----	----

The above balance was repaid within 9 months of the year end.

For the year ending 30 November 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 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 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 24 April 2026 , and are signed on behalf of the board by:

Mr R Booth
Director

Company registration number: 11059189

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Nichols Street, Desborough, Kettering, Northamptonshire, NN14 2QU