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Registration number: 13814199

ESS Electrical Services Limited

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

ESS Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

ESS Electrical Services Limited

Company Information

Director

Enda Shanahan

Registered office

70 Cordwallis Road
Maidenhead
United Kingdom
SL6 7BR

Accountants

KSA Shiels & Co Main Street
Bailieborough
Cavan
A82 C932

 

ESS Electrical Services Limited

(Registration number: 13814199)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

26,400

-

Current assets

172,879

92,801

Creditors: Amounts falling due within one year

(53,512)

(20,656)

Net current assets

119,367

72,145

Total assets less current liabilities

145,767

72,145

Creditors: Amounts falling due after more than one year

(23,191)

-

Accruals and deferred income

(3,500)

(27,916)

 

119,076

44,229

Capital and reserves

119,076

44,229

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements were approved and authorised for issue by the director on 23 October 2026
 

.........................................
Enda Shanahan
Director

 

ESS Electrical Services Limited

(Registration number: 13814199)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Cordwallis Road
Maidenhead
SL6 7BR
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Enda Shanahan

(32)

17,413

(843)

16,538

2024

At 1 January 2024
£

At 31 December 2024
£

Enda Shanahan

(32)

(32)