7 October 2024 false No description of principal activity Taxfiler 2024.6 16003484business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160034842024-10-06 160034842024-10-072025-10-31 16003484business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16003484business:FilletedAccounts2024-10-072025-10-31 160034842025-10-31 16003484business:Director12024-10-072025-10-31 16003484business:RegisteredOffice2024-10-072025-10-31 16003484core:WithinOneYear2025-10-31 16003484core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16003484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16003484core:PreviouslyStatedAmount2025-10-31 16003484business:SmallEntities2024-10-072025-10-31 16003484countries:EnglandWales2024-10-072025-10-31 16003484core:MotorVehicles2024-10-072025-10-31 16003484core:FurnitureFittings2024-10-072025-10-31 16003484core:MotorVehicles2024-10-06 16003484core:FurnitureFittings2024-10-06 16003484core:MotorVehicles2025-10-31 16003484core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16003484 (England and Wales)
Differ Electrical Services Limited Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Differ Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Differ Electrical Services Limited Company Information for the period from 7 October 2024 to 31 October 2025
Director
Callum James DIFFER
Company Number
16003484 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Differ Electrical Services Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,750 
Current assets
Cash at bank and in hand
2,361 
Creditors: amounts falling due within one year
5
(1,897)
Net current assets
464 
Net assets
15,214 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,213 
Shareholders' funds
15,214 
For the period ending 31 October 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
Callum James DIFFER Director Company Registration No. 16003484
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Differ Electrical Services Limited Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Differ Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16003484. The registered office is 51 Heather Road, Binley Woods, Coventry, CV3 2DE.
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 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.
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
25% reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 October 2024
- 
- 
- 
Additions
14,000 
5,000 
19,000 
At 31 October 2025
14,000 
5,000 
19,000 
Depreciation
Charge for the period
3,500 
750 
4,250 
At 31 October 2025
3,500 
750 
4,250 
Net book value
At 31 October 2025
10,500 
4,250 
14,750 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,047 
Loans from directors
130 
Accruals
720 
1,897 
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Differ Electrical Services Limited Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 1.
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