1 June 2024 false No description of principal activity Taxfiler 2024.6 11367601business:PrivateLimitedCompanyLtd2024-06-012025-09-30 113676012024-05-31 113676012024-06-012025-09-30 11367601business:AuditExemptWithAccountantsReport2024-06-012025-09-30 11367601business:AbridgedAccounts2024-06-012025-09-30 113676012025-09-30 11367601business:Director12024-06-012025-09-30 11367601business:Director32024-06-012025-09-30 11367601business:RegisteredOffice2024-06-012025-09-30 113676012024-05-31 11367601core:WithinOneYear2025-09-30 11367601core:WithinOneYear2024-05-31 11367601core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 11367601core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11367601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11367601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11367601core:PreviouslyStatedAmount2025-09-30 11367601core:PreviouslyStatedAmount2024-05-31 11367601business:SmallEntities2024-06-012025-09-30 11367601countries:EnglandWales2024-06-012025-09-30 113676012023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11367601 (England and Wales)
Leeds Electrical Services Ltd Unaudited accounts for the period from 1 June 2024 to 30 September 2025
Leeds Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeds Electrical Services Ltd Company Information for the period from 1 June 2024 to 30 September 2025
Directors
D M Warden S E Lally
Company Number
11367601 (England and Wales)
Registered Office
9 Bowcliffe Road Bramham Wetherby LS23 6QY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Leeds Electrical Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
141,139 
43,816 
Cash at bank and in hand
3,068 
1,348 
144,207 
45,164 
Creditors: amounts falling due within one year
(137,596)
(57,993)
Net current assets/(liabilities)
6,611 
(12,829)
Net assets/(liabilities)
6,611 
(12,829)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,610 
(12,830)
Shareholders' funds
6,611 
(12,829)
For the period ending 30 September 2025 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
S E Lally Director Company Registration No. 11367601
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Leeds Electrical Services Ltd Notes to the Accounts for the period from 1 June 2024 to 30 September 2025
1
Statutory information
Leeds Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11367601. The registered office is 9 Bowcliffe Road, Bramham, Wetherby, LS23 6QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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