Electrical Safety Inspection Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Electrical Safety Inspection Services Limited

Company Information

Directors

Mr Daniel Stewart Cox Ms Rebecca Anne Cox

Company secretary

Mr Daniel Stewart Cox

Registered office

10 Kennington Park Widnes WA8 9PE

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,842	3,373
Current assets	193,879	166,080
Creditors: Amounts falling due within one year	(56,675)	(41,975)
Net current assets	137,204	124,105
Total assets less current liabilities	140,046	127,478
Accruals and deferred income	(1,125)	(1,100)
	138,921	126,378
Capital and reserves	138,921	126,378

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2025

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:
10 Kennington Park
Widnes
WA8 9PE

These financial statements were authorised for issue by the Board on 16 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

......................................... Mr Daniel Stewart Cox Company secretary and director

......................................... Ms Rebecca Anne Cox Director