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

1Employees
05/09/2025 30/06/2024
Average number of employees during the period 9 10