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Registration number: 04411704

Industrial Electrical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Industrial Electrical Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Industrial Electrical Services Ltd

Company Information

Director | Mr Paul Alan Walker

Company secretary | Mr Paul Alan Walker

Registered office | Unit 10 Besson Park 14 To 16 Douglas Road Parkwood Springs Sheffield South Yorkshire S3 9SA

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Industrial Electrical Services Ltd

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Alan Walker - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 May 2026

......................................... Mr Paul Alan Walker Company secretary and director

Industrial Electrical Services Ltd

(Registration number: 04411704)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 7,739 | 10,278
Current assets | 25,391 | 50,924
Prepayments and accrued income | 1,357 | 1,214
Creditors: Amounts falling due within one year | (32,981) | (47,052)
Net current (liabilities)/assets | (6,233) | 5,086
Total assets less current liabilities | 1,506 | 15,364
Creditors: Amounts falling due after more than one year | - | (3,241)
Accruals and deferred income | (1,356) | (2,007)
| 150 | 10,116
Capital and reserves | 150 | 10,116

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 10 Besson Park
14 To 16 Douglas Road
Parkwood Springs
Sheffield
South Yorkshire
S3 9SA

These financial statements were authorised for issue by the director on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Industrial Electrical Services Ltd

(Registration number: 04411704)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
Mr Paul Alan Walker
DLA | - | 10,147 | 10,147

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026

......................................... Mr Paul Alan Walker Company secretary and director