HARLECH ELECTRICAL SERVICES LTD

Company Registration Number:
11615289 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HARLECH ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HARLECH ELECTRICAL SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,910 8,987
Total fixed assets: 5,910 8,987
Current assets
Stocks: 90,000 30,000
Debtors:   157,691 199,921
Cash at bank and in hand: 5,542 12,234
Total current assets: 253,233 242,155
Creditors: amounts falling due within one year:   (135,417) (114,496)
Net current assets (liabilities): 117,816 127,659
Total assets less current liabilities: 123,726 136,646
Creditors: amounts falling due after more than one year:   0 (1,867)
Total net assets (liabilities): 123,726 134,779
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 123,725 134,778
Shareholders funds: 123,726 134,779

The notes form part of these financial statements

HARLECH ELECTRICAL SERVICES LTD

Balance sheet statements

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.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Mr P R Jules
Status: Director

The notes form part of these financial statements

HARLECH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARLECH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

HARLECH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 33,488
Disposals (3,500)
At 31 October 2025 29,988
Depreciation
At 01 November 2024 24,501
Charge for year 2,246
On disposals (2,669)
At 31 October 2025 24,078
Net book value
At 31 October 2025 5,910
At 31 October 2024 8,987