REGISTERED NUMBER: 11131770 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

E7 Electrical Services (7 Group) Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

74,999

109,571

CURRENT ASSETS

Stocks

57,500

-

Debtors

5

151,357

176,148

Cash at bank

13,136

26,780

221,993

202,928

CREDITORS

Amounts falling due within one year

6

257,981

295,253

NET CURRENT LIABILITIES

(35,988

)

(92,325

)

TOTAL ASSETS LESS CURRENT LIABILITIES

39,011

17,246

CREDITORS

Amounts falling due after more than one year

7

35,138

56,880

NET ASSETS/(LIABILITIES)

3,873

(39,634

)

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

3,853

(39,654

)

3,873

(39,634

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2026 and were signed by:

D J Burns - Director

1.	STATUTORY INFORMATION

E7 Electrical Services (7 Group) Limited 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:

11131770

Registered office:

Suite 1, Clara House

Valley Road

Keighley

West Yorkshire

BD21 4LN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 25% on cost and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

206,696

DEPRECIATION

At 1 February 2025

97,125

Charge for year

34,572

At 31 January 2026

131,697

NET BOOK VALUE

At 31 January 2026

74,999

At 31 January 2025

109,571

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

43,152

28,032

Other debtors

108,205

148,116

151,357

176,148

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

3,333

13,333

Hire purchase contracts

12,817

3,893

Trade creditors

39,843

107,620

Taxation and social security

86,707

125,997

Other creditors

115,281

44,410

257,981

295,253

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Hire purchase contracts

35,138

56,880

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

D J Burns

Balance outstanding at start of year

55,425

(5,072

)

Amounts advanced

8,702

60,497

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,127

55,425