Company registration number:
14565688
Douglass Electrical Consulting Services Ltd
Unaudited filleted financial statements
31 January 2026
Douglass Electrical Consulting Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Douglass Electrical Consulting Services Ltd
Directors and other information
|
|
|
|
Directors |
Kevin Douglass |
|
|
|
|
|
|
|
Company number |
14565688 |
|
|
|
|
|
|
|
Registered office |
3 Woodland Close |
|
|
Marlow |
|
|
Buckinghamshire |
|
|
SL7 3LE |
|
|
|
|
|
|
|
Accountants |
Ruskells Ltd |
|
|
The Tall House |
|
|
29a West Street |
|
|
Marlow |
|
|
Buckinghamshire |
|
|
SL7 2LS |
|
|
|
Douglass Electrical Consulting Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Douglass Electrical Consulting Services Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Douglass Electrical Consulting Services Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Douglass Electrical Consulting Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Douglass Electrical Consulting Services Ltd and state those matters that we have agreed to state to the board of directors of Douglass Electrical Consulting Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Douglass Electrical Consulting Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Douglass Electrical Consulting Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Douglass Electrical Consulting Services Ltd. You consider that Douglass Electrical Consulting Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Douglass Electrical Consulting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS
5 October 2026
Douglass Electrical Consulting Services Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
38,167 |
|
28,986 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,901) |
|
(
6,500) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
30,266 |
|
22,486 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
30,266 |
|
22,486 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
960) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
29,306 |
|
22,486 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
29,306 |
|
22,486 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Douglass Electrical Consulting Services Ltd
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Kevin Douglass |
- |
(
4,222) |
(
4,222) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Kevin Douglass |
- |
- |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 October 2026
, and are signed on behalf of the board by:
Kevin Douglass
Director
Company registration number:
14565688
The company is a private company limited by shares, registered in United Kindgom.