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05673241falsethat of electrical installation, inspection and testing2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05673241






Electrical Services (Cardiff) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Martin Roach



SECRETARY
M Parker


REGISTERED OFFICE
195 Mynachdy Road
Cardiff
South Glamorgan
CF14 3HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05673241



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	2		-		1,000
Tangible assets	3		33,440		2,888

			33,440		3,888

CURRENT ASSETS
Debtors	4	5,208		3,461
Cash at bank and in hand		59,142		74,823
		64,350		78,284
CREDITORS: Amounts falling due within one year	5	10,617		31,547
NET CURRENT ASSETS			53,733		46,737
TOTAL ASSETS LESS CURRENT LIABILITIES			87,173		50,625


CREDITORS: Amounts falling due after more than one year	6		26,203		-


PROVISIONS FOR LIABILITIES AND CHARGES	8		6,522		-

NET ASSETS			54,448		50,625

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			54,446		50,623
SHAREHOLDERS' FUNDS			54,448		50,625

For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/10/2026 and signed on their behalf by



.............................
Martin Roach
Director




1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/02/2025	20,000	20,000
At 31/01/2026	20,000	20,000
Depreciation
At 01/02/2025	19,000	19,000
For the year	1,000	1,000
At 31/01/2026	20,000	20,000
Net Book Amounts
At 31/01/2026	-	-
At 31/01/2025	1,000	1,000




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/02/2025	22,376	23,039	45,415
Additions	-	43,000	43,000
Disposals	-	(23,039)	(23,039)
At 31/01/2026	22,376	43,000	65,376
Depreciation
At 01/02/2025	20,784	21,743	42,527
Disposals	-	(21,743)	(21,743)
For the year	402	10,750	11,152
At 31/01/2026	21,186	10,750	31,936
Net Book Amounts
At 31/01/2026	1,190	32,250	33,440
At 31/01/2025	1,592	1,296	2,888




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	4,766	3,461
VAT	442	-
	5,208	3,461




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	5,841	26,968
VAT	-	2,458
PAYE control	1,195	-
Directors current account	1	-
Trade creditors	3,580	2,121
	10,617	31,547




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	26,203	-
	26,203	-




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	6,522	-
	6,522	-




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




10. CONTROLLING PARTY
Are the directors and shareholders of the company




7. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-