Luton Electrical Services Limited

Registered number: 04639633

	2026	2025
	£	£
Fixed assets	691	776

Current assets	5,056	5,035
Prepayments and accrued income	69	1,174
Creditors: Amounts Falling Due Within One Year	(3,404 )	(4,205 )

NET CURRENT ASSETS	1,721	2,004

TOTAL ASSETS LESS CURRENT LIABILITIES	2,412	2,780

Accruals and deferred income	(2,111 )	(2,038 )

NET ASSETS	301	742

CAPITAL AND RESERVES	301	742

Notes

1. General Information

Luton Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04639633 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £53 (2025: £53) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Dividends paid to directors:

	2026	2025
	£	£
Mr David Walsh	5,800	9,100
Mr Adam Baxter	1,000	-

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Walsh

Director

31st October 2026