Rickman Electrical Services Ltd

Registered number: 15269544

	30 November 2025	30 November 2024
	£	£
Fixed assets	1,698	399

Current assets	21,749	35,251
Prepayments and accrued income	24,062	14,623
Creditors: Amounts Falling Due Within One Year	(47,217 )	(49,676 )

NET CURRENT ASSETS (LIABILITIES)	(1,406 )	198

TOTAL ASSETS LESS CURRENT LIABILITIES	292	597

Accruals and deferred income	(179 )	(467 )

NET ASSETS	113	130

CAPITAL AND RESERVES	113	130

Notes

1. General Information

Rickman Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15269544 . The registered office is 65 Deepdene Vale, Dorking, England, RH4 1NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
W Rickman	3,500	18,770	(26,085 )	-	(3,816 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

W Rickman

Director

31/07/2026