Company Registration No. 14074965 (England and Wales)
Green Ohms Electrical Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Green Ohms Electrical Services Ltd
Unaudited accounts
Contents
Green Ohms Electrical Services Ltd
Company Information
for the year ended 31 December 2025
Directors
James Marshall Dallas
Ian Keith Spratley
Company Number
14074965 (England and Wales)
Registered Office
8 Blackhorse Lane
South Mimms
Potters Bar
Hertfordshire
EN6 3PR
England
Accountants
Paragon Accounting & Tax Limited
Chartered Certified Accountants
60 Sheringham Drive
Barking, London
United Kingdom
IG11 9AN
Green Ohms Electrical Services Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
8,916
Creditors: amounts falling due within one year
3,173
Total assets less current liabilities
30,531
Creditors: amounts falling due after more than one year
(33,772)
Called up share capital
100
Profit and loss account
(3,341)
Shareholders' funds
(3,241)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Ian Keith Spratley
Director
Company Registration No. 14074965
Green Ohms Electrical Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Green Ohms Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14074965. The registered office is 8 Blackhorse Lane, South Mimms, Potters Bar, Hertfordshire, EN6 3PR, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Depreciation @ 20%
4
Tangible fixed assets
Motor vehicles
At 31 December 2025
28,474
At 31 December 2025
11,901
At 31 December 2025
16,573
Amounts falling due within one year
Green Ohms Electrical Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
5,902
Loans from directors
(3,418)
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
14,232
8
Average number of employees
During the year the average number of employees was 3.