Electrical Contracting Services (Southern) Ltd

Registered number: 11534358

Unaudited Financial Statements

For The Year Ended 31 August 2025

Registered number: 11534358

	2025	2024
	£	£
Fixed assets	77,936	94,728

Current assets	110,073	91,320
Prepayments and accrued income	5,469	2,493
Creditors: Amounts Falling Due Within One Year	(100,609 )	(101,436 )

NET CURRENT ASSETS (LIABILITIES)	14,933	(7,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES	92,869	87,105

Creditors: Amounts Falling Due After More Than One Year	(23,127 )	(35,188 )
Accruals and deferred income	(1,575 )	(1,415 )

NET ASSETS	68,167	50,502

CAPITAL AND RESERVES	68,167	50,502

Notes

1. General Information

Electrical Contracting Services (Southern) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11534358 . The registered office is Ashley Gate, Tanzey Lane, Marnhull, Dorset, DT10 1JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the 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.

The member has 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.

These 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.

On behalf of the board

Mr Jack Marshall

Director

3rd November 2025