FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Company Registration Number
13705320
(England and Wales)

Private limited company limited by shares
Registered office: Flat 303 Flora House 20 Fresh Wharf Road, Barking, IG11 7YJ, United Kingdom

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 October 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Balance sheet

As at 31 October 2025

2025
£		 2024
£
Fixed assets 0 2,500
 
Current assets 0 5,316
Creditors: amounts falling due within one year (2,735) 0
Net current assets (liabilities) (2,735) 5,316
Total assets less current liabilities (2,735) 7,816
 
Total net assets (liabilities) (2,735) 7,816
 
Capital and reserves (2,735) 7,816
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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 8 July 2026.

FRAHOLLI, Ergest
Director

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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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FRAHOLLI ELECTRICAL AND SERVICES LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 3

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