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Company Registration No. 08720809 (England and Wales)
Tyneside Electrical Services Limited Unaudited accounts for the year ended 31 October 2025
Tyneside Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tyneside Electrical Services Limited Company Information for the year ended 31 October 2025
Director
JOBY AUGUSTINE
Company Number
08720809 (England and Wales)
Registered Office
119 St. Cuthberts Road Newcastle upon Tyne Tyne and Wear NE5 2QS England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Tyneside Electrical Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,240
16,146
Current assets
Cash at bank and in hand
27,495
14,596
Creditors: amounts falling due within one year
5
(24,437)
(21,525)
Net current assets/(liabilities)
3,058
(6,929)
Net assets
16,298
9,217
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,198
9,117
Shareholders' funds
16,298
9,217
For the year 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 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 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
JOBY AUGUSTINE Director Company Registration No. 08720809
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Tyneside Electrical Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tyneside Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08720809. The registered office is 119 St. Cuthberts Road, Newcastle upon Tyne, Tyne and Wear, NE5 2QS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
22,658
At 31 October 2025
22,658
Depreciation
At 1 November 2024
6,512
Charge for the year
2,906
At 31 October 2025
9,418
Net book value
At 31 October 2025
13,240
At 31 October 2024
16,146
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,327
2,322
Other creditors
19,110
19,203
24,437
21,525
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Tyneside Electrical Services Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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