Intercity Electrical Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Stephen James Houghton

Registered office

304 Normandy House
Alencon Link
Basingstoke
England
RG21 7DG

Accountants

SME Tax Ltd
Chartered Certified Accountants19 River Walk
Fetcham
Surrey
KT22 9FF

Intercity Electrical Ltd

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen James Houghton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 October 2026

.........................................
Mr Stephen James Houghton
Director

Intercity Electrical Ltd

(Registration number: 13871574)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,221	3,737
Current assets	6,138	12,657
Prepayments and accrued income	-	1,780
Creditors: Amounts falling due within one year	(6,187)	(17,422)
Net current liabilities	(49)	(2,985)
Total assets less current liabilities	1,172	752
Accruals and deferred income	(1,000)	-
	172	752
Capital and reserves	172	752

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:
304 Normandy House
Alencon Link
Basingstoke
RG21 7DG
England

These financial statements were authorised for issue by the director on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).

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.

Intercity Electrical Ltd

(Registration number: 13871574)
Balance Sheet as at 31 January 2026

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.

Approved and authorised by the director on 28 October 2026

.........................................
Mr Stephen James Houghton
Director

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.