R&D Electrical Services Ltd 16617677 true 2025-07-30 2026-07-31 2026-07-31 The principal activity of the company is Electrical installations Digita Accounts Production Advanced 6.30.9574.0 true Mr R J Ratcliffe 16617677 2025-07-30 2026-07-31 16617677 2026-07-31 16617677 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2026-07-31 16617677 core:ShareCapital 2026-07-31 16617677 bus:FRS102 2025-07-30 2026-07-31 16617677 bus:AuditExempt-NoAccountantsReport 2025-07-30 2026-07-31 16617677 bus:FullAccounts 2025-07-30 2026-07-31 16617677 bus:RegisteredOffice 2025-07-30 2026-07-31 16617677 bus:Director1 2025-07-30 2026-07-31 16617677 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-07-30 2026-07-31 16617677 bus:EntityHasNeverTraded 2025-07-30 2026-07-31 16617677 bus:PrivateLimitedCompanyLtd 2025-07-30 2026-07-31 16617677 countries:EnglandWales 2025-07-30 2026-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 16617677

R&D Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 30 July 2025 to 31 July 2026

 

R&D Electrical Services Ltd

(Registration number: 16617677)
Balance Sheet as at 31 July 2026

Note

2026
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026
 

.........................................
Mr R J Ratcliffe
Director

 

R&D Electrical Services Ltd

Notes to the Unaudited Financial Statements for the Period from 30 July 2025 to 31 July 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 11 August 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2026
£

Cash on hand

1

4

Share capital

Allotted, called up and fully paid shares

 

R&D Electrical Services Ltd

Notes to the Unaudited Financial Statements for the Period from 30 July 2025 to 31 July 2026

2026

No.

£

Ordinary shares of £1 each

1

1