| Electrical Solutions (Midlands) Limited |
| Accountants' Report |
|
|
| Accountants' report to the director of |
| Electrical Solutions (Midlands) Limited |
|
| You consider that the company is exempt from an audit for the year ended 30 April 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. |
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
|
| P S Accountancy Limited |
| Chartered Management Accountants |
|
| 40 Centenary Business Centre |
| Hammond Close |
| Nuneaton |
| Warwickshire |
| CV11 6RY |
|
| 8 September 2026 |
|
| Electrical Solutions (Midlands) Limited |
| Registered number: |
11969123 |
| Balance Sheet |
| as at 30 April 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
35,259 |
|
|
11,676 |
| Current assets |
|
|
69,874 |
|
|
48,933 |
| Creditors: amounts falling due within one year |
|
|
(32,402) |
|
|
(47,108) |
| Net current assets |
|
|
|
37,472 |
|
|
1,825 |
| Total assets less current liabilities |
|
|
|
72,731 |
|
|
13,501 |
| Creditors: amounts falling due after more than one year |
|
|
|
(36,435) |
|
|
(12,245) |
| Accruals and deferred income |
|
|
|
(1,250) |
|
|
(1,000) |
| Net assets |
|
|
|
35,046 |
|
|
256 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
35,046 |
|
|
256 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit T Radius Court, Maple Drive, Hinckley, England, LE10 3BE. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Sammuel Jackson |
| Director |
| Approved by the board on 8 September 2026 |
|
| Electrical Solutions (Midlands) Limited |
| Detailed profit and loss account items |
| for the year ended 30 April 2026 |
| This schedule does not form part of the statutory accounts |
|
|
|
2026 |
|
2025 |
| £ |
£ |
| Sales |
| Sales |
453,394 |
|
272,441 |
|
|
|
|
|
| Other income |
| Interest receivable |
3 |
|
671 |
|
|
|
|
|
| Cost of raw materials and consumables |
| Purchases |
121,043 |
|
100,380 |
| Decrease/(increase) in stocks |
14,500 |
|
(6,500) |
|
|
135,543 |
|
93,880 |
|
|
|
|
|
| Staff costs |
| Director's salary |
12,570 |
|
12,570 |
| Pensions |
8,500 |
|
- |
| Employer's NI |
1,135 |
|
534 |
| Travel and subsistence |
3,367 |
|
7,204 |
| Motor expenses |
10,237 |
|
7,440 |
|
|
35,809 |
|
27,748 |
|
|
|
|
|
| Depreciation and other amounts written off assets |
| Depreciation |
4,127 |
|
3,892 |
| Exceptional profit on the disposal of tangible fixed assets |
(7,075) |
|
- |
|
|
(2,948) |
|
3,892 |
|
|
|
|
|
| Other charges |
| Premises costs: |
|
Rent |
3,120 |
|
3,380 |
|
Cleaning |
6 |
|
- |
|
|
3,126 |
|
3,380 |
| General administrative expenses: |
|
Telephone and internet |
235 |
|
943 |
|
Postage |
11 |
|
36 |
|
Stationery and printing |
151 |
|
24 |
|
Subscriptions |
984 |
|
1,301 |
|
Bank charges |
195 |
|
- |
|
Insurance |
620 |
|
497 |
|
Equipment expensed |
6,827 |
|
2,693 |
|
Equipment hire |
2,160 |
|
406 |
|
Software |
428 |
|
384 |
|
Sundry expenses |
287 |
|
588 |
|
|
11,898 |
|
6,872 |
| Legal and professional costs: |
|
Accountancy fees |
1,690 |
|
1,175 |
|
Advertising and PR |
- |
|
150 |
|
Other legal and professional |
69 |
|
48 |
|
|
1,759 |
|
1,373 |
| Other |
|
Subcontractor costs |
200,293 |
|
83,437 |
|
Interest payable |
1,092 |
|
763 |
|
|
201,385 |
|
84,200 |
|
|
|
|
|
|
|
218,168 |
|
95,825 |