Hants Electrical Services (UK) Ltd 11763155 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Electrical systems installation and repair Digita Accounts Production Advanced 6.30.9574.0 true 11763155 2025-02-01 2026-01-31 11763155 2026-01-31 11763155 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11763155 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11763155 bus:Micro-entities 2025-02-01 2026-01-31 11763155 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11763155 bus:FilletedAccounts 2025-02-01 2026-01-31 11763155 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11763155 bus:RegisteredOffice 2025-02-01 2026-01-31 11763155 bus:Director1 2025-02-01 2026-01-31 11763155 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11763155 countries:EnglandWales 2025-02-01 2026-01-31 11763155 2024-02-01 2025-01-31 11763155 2025-01-31 11763155 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11763155 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11763155

Hants Electrical Services (UK) Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Hants Electrical Services (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hants Electrical Services (UK) Ltd

Company Information

Director

Mr Andrew Manton

Registered office

104 Viney Avenue
Romsey
Hampshire
SO51 7NT

 

Hants Electrical Services (UK) Ltd

(Registration number: 11763155)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

33,729

41,747

Current assets

49,432

66,687

Creditors: Amounts falling due within one year

(35,455)

(27,283)

Net current assets

13,977

39,404

Total assets less current liabilities

47,706

81,151

Creditors: Amounts falling due after more than one year

(17,894)

(28,574)

 

29,812

52,577

Capital and reserves

29,812

52,577

1

General information

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

The address of its registered office is:
104 Viney Avenue
Romsey
Hampshire
SO51 7NT

These financial statements were authorised for issue by the director on 31 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

 

Hants Electrical Services (UK) Ltd

(Registration number: 11763155)
Balance Sheet as at 31 January 2026

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2026
 

.........................................
Mr Andrew Manton
Director

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.