1 January 2025 false No description of principal activity Taxfiler 2024.6 04601801business:PrivateLimitedCompanyLtd2025-01-012025-12-31 046018012024-12-31 046018012025-01-012025-12-31 04601801business:AuditExemptWithAccountantsReport2025-01-012025-12-31 04601801business:FilletedAccounts2025-01-012025-12-31 046018012025-12-31 04601801business:Director12025-01-012025-12-31 04601801business:CompanySecretary12025-01-012025-12-31 04601801business:RegisteredOffice2025-01-012025-12-31 046018012024-12-31 04601801core:WithinOneYear2025-12-31 04601801core:WithinOneYear2024-12-31 04601801countries:EnglandWales2025-01-012025-12-31 046018012024-01-012024-12-31 04601801business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04601801 (England and Wales)
Refelec Engineering Services Limited Unaudited accounts for the year ended 31 December 2025
Refelec Engineering Services Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Refelec Engineering Services Limited Company Information for the year ended 31 December 2025
Director
Mrs T M Yeats
Secretary
Mrs T M Yeats
Company Number
04601801 (England and Wales)
Registered Office
91 NEW ROAD WEST PARLEY FERNDOWN BH22 8EA
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Refelec Engineering Services Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
267,996 
268,397 
Current assets
3,556 
52,965 
Prepayments and accrued income
615 
562 
Creditors: amounts falling due within one year
(141,340)
(191,788)
Net current liabilities
(137,169)
(138,261)
Total assets less current liabilities
130,827 
130,136 
Accruals and deferred income
(1,040)
(1,585)
Net assets
129,787 
128,551 
Capital and reserves
129,787 
128,551 
NOTES TO THE ACCOUNTS
1 Statutory information
Refelec Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04601801. The registered office is 91 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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.
Approved by the board on 15 September 2026
Mrs T M Yeats Director Company Registration No. 04601801
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