Carl Ashley Electrical Services Limited

Registered number: 09902868

	31 December 2025	31 December 2024
	£	£
Fixed assets	28,812	38,750

Current assets	19,440	18,966
Prepayments and accrued income	573	562
Creditors: Amounts Falling Due Within One Year	(14,613 )	(25,504 )

NET CURRENT ASSETS (LIABILITIES)	5,400	(5,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,212	32,774

Creditors: Amounts Falling Due After More Than One Year	(23,910 )	(28,859 )
Accruals and deferred income	(570 )	-

NET ASSETS	9,732	3,915

CAPITAL AND RESERVES	9,732	3,915

Notes

1. General Information

Carl Ashley Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09902868 . The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.

2. Average Number of Employees

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

For the year ending 31 December 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

Mr Carl Ashley

Director

10/09/2026