Company registration number 05272446 (England and Wales)
DAVEY ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DAVEY ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,618
17,505
Current assets
106,345
102,280
Prepayments and accrued income
1,234
1,307
Creditors: amounts falling due within one year
(100,846)
(99,664)
Net current assets
6,733
3,923
Total assets less current liabilities
19,351
21,428
Creditors: amounts falling due after more than one year
(33,549)
(64,992)
Net liabilities
(14,198)
(43,564)
Capital and reserves
(14,198)
(43,564)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
Davey Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5da, Palmers Way, Trenant Industrial Estate, Wadebridge, Cornwall, PL27 6HB.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DAVEY ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2026 and are signed on its behalf by:
Mr N J Davey
Director
Company registration number 05272446 (England and Wales)