FIRST 4 ELECTRICAL SERVICES LIMITED

Company Registration Number:
11160132 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

FIRST 4 ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FIRST 4 ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 119,078 151,518
Total fixed assets: 119,078 151,518
Current assets
Stocks: 271,644 72,422
Debtors:   399,321 413,409
Cash at bank and in hand: 168,746 75,864
Total current assets: 839,711 561,695
Creditors: amounts falling due within one year:   (604,163) (413,032)
Net current assets (liabilities): 235,548 148,663
Total assets less current liabilities: 354,626 300,181
Total net assets (liabilities): 354,626 300,181
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 354,526 300,081
Shareholders funds: 354,626 300,181

The notes form part of these financial statements

FIRST 4 ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: Mr C Hodgkinson
Status: Director

The notes form part of these financial statements

FIRST 4 ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST 4 ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 22 28

FIRST 4 ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 256,002
Additions 5,836
Disposals (303)
At 31 January 2026 261,535
Depreciation
At 01 February 2025 104,484
Charge for year 38,276
On disposals (303)
At 31 January 2026 142,457
Net book value
At 31 January 2026 119,078
At 31 January 2025 151,518