REGISTERED NUMBER: 13052970 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Travolta Electrical Services Ltd

Page

Balance Sheet

1

Fixed assets

13,974

17,506

Current assets

86,949

63,557

Creditors

Amounts falling due within one year

(32,159

)

(34,844

)

Net current assets

54,790

28,713

Total assets less current liabilities

68,764

46,219

Capital and reserves

68,764

46,219

Notes to the financial statements

1.	STATUTORY INFORMATION

Travolta Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13052970

Registered office:

15 Pinegrove Road

Southampton

England

SO19 2PD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

P D Rodwell - Director