Company Registration No. NI722988 (Northern Ireland)
Electrical Installation Specialists Ltd
Unaudited accounts
for the period from 25 October 2024 to 31 October 2025
Electrical Installation Specialists Ltd
Unaudited accounts
Contents
Electrical Installation Specialists Ltd
Company Information
for the period from 25 October 2024 to 31 October 2025
Directors
Macauley Alexander Kirkwood-hegarty
David Junior Long
Company Number
NI722988 (Northern Ireland)
Registered Office
Suite 4 Commercial Mews
93-97 Main Street
Larne
BT40 1HJ
United Kingdom
Electrical Installation Specialists Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
34,579
Creditors: amounts falling due within one year
(34,554)
Total assets less current liabilities
71,203
Creditors: amounts falling due after more than one year
(41,932)
Called up share capital
100
Profit and loss account
29,171
Shareholders' funds
29,271
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
David Junior Long
Director
Company Registration No. NI722988
Electrical Installation Specialists Ltd
Notes to the Accounts
for the period from 25 October 2024 to 31 October 2025
Electrical Installation Specialists Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI722988. The registered office is Suite 4 Commercial Mews, 93-97 Main Street, Larne, BT40 1HJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Electrical Installation Specialists Ltd
Notes to the Accounts
for the period from 25 October 2024 to 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
40,000
5,000
45,000
At 31 October 2025
40,000
5,000
45,000
Charge for the period
8,000
1,000
9,000
At 31 October 2025
8,000
1,000
9,000
At 31 October 2025
32,000
4,000
36,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,496
Loans from directors
22,034
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
41,932
8
Average number of employees
During the period the average number of employees was 2.