Electrical Sergi Ltd Filleted Accounts Cover |  |

| Electrical Sergi Ltd |
| Company No. 14831902 |
| Unaudited Accounts |
| 30 April 2026 |

Electrical Sergi Ltd Directors Report Registrar |  |

The Director presents his report and accounts for the year ended 30 April 2026.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was Electrical installation.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
S. Calduch Membrado |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
S. Calduch Membrado |  |  |  |  |  |
Director |  |  |  |  |  |
21 July 2026 |  |  |  |  |  |

Electrical Sergi Ltd Balance Sheet Registrar |  |

at | 30 April 2026 |  |  |  |  |  |  |  |  |
Company No. | 14831902 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 9,682 |  |  |  | 2,813 |  |
Current assets |  | 52,448 |  |  |  | 58,135 |  |
Prepayments and accrued income |  | 1,303 |  |  |  | 591 |  |
Creditors: Amounts falling due within one year |  | (14,436) |  |  |  | (21,211) |  |
Net current assets |  | 39,315 |  |  |  | 37,515 |  |
Total assets less current liabilities |  | 48,997 |  |  |  | 40,328 |  |
Creditors: Amounts falling due after more than one year |  | (6,029) |  |  |  | (3,113) |  |
Accruals and deferred income |  | 1 |  |  |  | - |  |
|  |  |  |  |  | 42,969 |  |  |  | 37,215 |  |
Capital and reserves |  | 42,969 |  |  |  | 37,215 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Electrical Sergi Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14831902 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 75b Kings Grove |  |  |  |  |
| London |  |  |  |  |
| SE15 2NA |  |  |  |  |
For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 21 July 2026 and signed on its behalf by: |  |
S. Calduch Membrado - Director |  |  |  |  |  |

Electrical Sergi Ltd 14831902 30 April 2026 01 May 2025 false 21 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was Electrical installation. 14831902 2025-05-01 2026-04-30 14831902 2026-04-30 14831902 2025-04-30 14831902 core:WithinOneYear 2026-04-30 14831902 core:WithinOneYear 2025-04-30 14831902 core:AfterOneYear 2026-04-30 14831902 core:AfterOneYear 2025-04-30 14831902 2024-05-01 2025-04-30 14831902 countries:UnitedKingdom 2025-05-01 2026-04-30 14831902 bus:RegisteredOffice 2025-05-01 2026-04-30 14831902 2025-05-01 14831902 bus:Micro-entities 2025-05-01 2026-04-30 14831902 bus:FullAccounts 2025-05-01 2026-04-30 14831902 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14831902 bus:Director1 2025-05-01 2026-04-30 14831902 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure