Companies House 2024-07-01 2025-09-05 false 11413463 2025-09-05 11413463 2024-07-01 2025-09-05 11413463 2023-07-01 2024-06-30 11413463 uk-bus:Director1 2024-07-01 2025-09-05 11413463 uk-bus:Director2 2024-07-01 2025-09-05 11413463 2024-07-01 2025-09-05 11413463 uk-bus:Micro-entities 2024-07-01 2025-09-05 11413463 uk-bus:FullAccounts 2024-07-01 2025-09-05 11413463 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-09-05 11413463 2024-06-30 11413463 uk-core:WithinOneYear 2025-09-05 11413463 uk-core:WithinOneYear 2024-06-30 11413463 uk-core:AfterOneYear 2025-09-05 11413463 1 2024-07-01 2025-09-05 11413463 2 2024-07-01 2025-09-05 11413463 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 11413463

TRENT VALLEY ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

5 September 2025

## TRENT VALLEY ELECTRICAL SERVICES LIMITED Registered Number 11413463

## Micro-entity Balance Sheet as at 5 September 2025

| Notes | 05/09/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,033 | 19,775
Current Assets |  | 156,108 | 345,616
Prepayments and accrued income |  | 3,302 | 3,450
Creditors: amounts falling due within one year |  | (52,721) | (80,102)
Net current assets (liabilities) |  | 106,689 | 268,964
Total assets less current liabilities |  | 120,722 | 288,739
Accruals and deferred income |  | (2,414) | (2,251)
Total net assets (liabilities) |  | 118,308 | 286,488
Capital and reserves |  | 118,308 | 286,488

- For the year ending 5 September 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Paul William Warburton, Director

## TRENT VALLEY ELECTRICAL SERVICES LIMITED Registered Number 11413463

## Notes to the Micro-entity Accounts for the period ended 5 September 2025

1 Employees

| 05/09/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 9 | 10