Company Registration No. 13015832 (England and Wales)
L Rawlings Electrical Services Ltd
Unaudited accounts
for the year ended 29 November 2025
L Rawlings Electrical Services Ltd
Unaudited accounts
Contents
L Rawlings Electrical Services Ltd
Company Information
for the year ended 29 November 2025
Company Number
13015832 (England and Wales)
Registered Office
1 The Town House
Lords Hill Walk
Lords Hill
Coleford
Gloucestershire
GL16 8BD
England
L Rawlings Electrical Services Ltd
Statement of financial position
as at 29 November 2025
Tangible assets
10,711
4,780
Cash at bank and in hand
2,131
(943)
Creditors: amounts falling due within one year
(8,820)
(570)
Net current (liabilities)/assets
(1,022)
149
Total assets less current liabilities
9,689
4,929
Creditors: amounts falling due after more than one year
(16,786)
(9,092)
Net liabilities
(7,097)
(4,163)
Called up share capital
100
100
Profit and loss account
(7,197)
(4,263)
Shareholders' funds
(7,097)
(4,163)
For the year ending 29 November 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 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 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Lee Rawlings
Director
Company Registration No. 13015832
L Rawlings Electrical Services Ltd
Notes to the Accounts
for the year ended 29 November 2025
L Rawlings Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015832. The registered office is 1 The Town House, Lords Hill Walk, Lords Hill, Coleford, Gloucestershire, GL16 8BD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line method over 8 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2024
10,788
-
10,788
Additions
13,956
324
14,280
At 29 November 2025
24,744
324
25,068
At 30 November 2024
6,008
-
6,008
Charge for the year
4,836
81
4,917
On disposals
3,432
-
3,432
At 29 November 2025
14,276
81
14,357
At 29 November 2025
10,468
243
10,711
At 29 November 2024
4,780
-
4,780
L Rawlings Electrical Services Ltd
Notes to the Accounts
for the year ended 29 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(2,254)
Loans from directors
8,328
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,390
2,919
Loans from directors
-
261
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).