Registered Number 11967866

CONRAD ELECTRICAL AND ELECTRONIC SERVICES LTD

Micro-entity Accounts

31 March 2026

CONRAD ELECTRICAL AND ELECTRONIC SERVICES LTD Registered Number 11967866

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
2,756
4,148
Current Assets
10,971
11,161
Creditors: amounts falling due within one year
(8,826)
(8,955)
Net current assets (liabilities)
2,145
2,206
Total assets less current liabilities
4,901
6,354
Creditors: amounts falling due after more than one year
-
(3,124)
Accruals and deferred income
(690)
(690)
Total net assets (liabilities)
4,211
2,540
Capital and reserves
4,211
2,540
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 November 2026

And signed on their behalf by:
A Conrad, Director

CONRAD ELECTRICAL AND ELECTRONIC SERVICES LTD Registered Number 11967866

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1