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REGISTERED NUMBER: 00563279 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ERNEST LEE (ELECTRICAL SERVICES) LIMITED









ERNEST LEE (ELECTRICAL SERVICES) LIMITED (REGISTERED NUMBER: 00563279)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2
ERNEST LEE (ELECTRICAL SERVICES) LIMITED (REGISTERED NUMBER: 00563279)

BALANCE SHEET
30 September 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 30,000 30,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,000
30,000

CAPITAL AND RESERVES
Called up share capital 30,000 30,000
30,000 30,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by:





Mr M G Fazakarley - Director


The notes form part of these financial statements

Page 1
ERNEST LEE (ELECTRICAL SERVICES) LIMITED (REGISTERED NUMBER: 00563279)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2025


1. STATUTORY INFORMATION

Ernest Lee (Electrical Services) Limited is a limited company, limited by shares, registered in England and Wales. Its registered office address is International Transformers, Longley Lane, Wythenshawe, Manchester, M22 4RU and the registered number is 00563279.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational currency of the financial statements is the Pound Sterling (£) and amounts are rounded to the nearest £1.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 4,999
AMORTISATION
At 1 October 2024
and 30 September 2025 4,999
NET BOOK VALUE
At 30 September 2025 -
At 30 September 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 30,000 30,000

Page 2