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Registration number: 13567706

North Devon Electrical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

North Devon Electrical Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

North Devon Electrical Services Ltd

Company Information

Director | Mr M D Pearce

Registered office | Stonehaven West Kentisbury Farm Kentisbury Devon EX31 4NQ

Accountants | PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 8,018 | 9,300
Current assets | 8,881 | 5,507
Prepayments and accrued income | 497 | 494
Creditors: Amounts falling due within one year | (17,678) | (9,516)
Net current liabilities | (8,300) | (3,515)
Total assets less current liabilities | (282) | 5,785
Accruals and deferred income | (1,629) | (1,580)
| (1,911) | 4,205
Capital and reserves | (1,911) | 4,205

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stonehaven
West Kentisbury Farm
Kentisbury
Devon
EX31 4NQ

These financial statements were authorised for issue by the director on 22 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2026

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2025

......................................... Mr M D Pearce Director