1 February 2025 false No description of principal activity Taxfiler 2024.6 13137930business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131379302025-01-31 131379302025-02-012026-01-31 13137930business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13137930business:FilletedAccounts2025-02-012026-01-31 131379302026-01-31 13137930business:Director12025-02-012026-01-31 13137930business:RegisteredOffice2025-02-012026-01-31 131379302025-01-31 13137930core:WithinOneYear2026-01-31 13137930core:WithinOneYear2025-01-31 13137930core:AfterOneYear2026-01-31 13137930core:AfterOneYear2025-01-31 13137930core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13137930core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13137930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13137930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13137930core:PreviouslyStatedAmount2026-01-31 13137930core:PreviouslyStatedAmount2025-01-31 13137930business:SmallEntities2025-02-012026-01-31 13137930countries:EnglandWales2025-02-012026-01-31 13137930core:MotorVehicles2025-02-012026-01-31 13137930core:MotorVehicles2025-01-31 13137930core:MotorVehicles2026-01-31 131379302024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13137930 (England and Wales)
Tresler Electrical Solutions Limited Unaudited accounts for the year ended 31 January 2026
Tresler Electrical Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tresler Electrical Solutions Limited Company Information for the year ended 31 January 2026
Director
MARK TRESLER
Company Number
13137930 (England and Wales)
Registered Office
56 Lewis Road Oldbury West Midlands B68 0PW England
- 3 -
Tresler Electrical Solutions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,117 
31,609 
Current assets
Investments
5
3,317 
7,290 
Cash at bank and in hand
20,495 
15,279 
23,812 
22,569 
Creditors: amounts falling due within one year
6
(33,736)
(113,171)
Net current liabilities
(9,924)
(90,602)
Total assets less current liabilities
31,193 
(58,993)
Creditors: amounts falling due after more than one year
7
174,237 
178,464 
Net assets
205,430 
119,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
205,429 
119,470 
Shareholders' funds
205,430 
119,471 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
MARK TRESLER Director Company Registration No. 13137930
- 4 -
Tresler Electrical Solutions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tresler Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13137930. The registered office is 56 Lewis Road, Oldbury, West Midlands, B68 0PW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
8%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
37,346 
Additions
13,083 
At 31 January 2026
50,429 
Depreciation
At 1 February 2025
5,737 
Charge for the year
3,575 
At 31 January 2026
9,312 
Net book value
At 31 January 2026
41,117 
At 31 January 2025
31,609 
5
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
3,317 
7,290 
- 5 -
Tresler Electrical Solutions Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,018 
2,018 
VAT
(6,649)
(11,705)
Trade creditors
7,513 
7,513 
Taxes and social security
27,066 
108,107 
Other creditors
3,788 
3,788 
Accruals
- 
3,450 
33,736 
113,171 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
37,312 
- 
Loans from directors
(211,549)
(178,464)
(174,237)
(178,464)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -