2023-10-01 2024-09-30 14378734 WILLTECH ELECTRICAL ENGINEERING LIMITED false 14378734 2023-10-01 2024-09-30 14378734 uk-bus:Director1 2023-10-01 2024-09-30 14378734 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14378734 uk-bus:Micro-entities 2023-10-01 2024-09-30 14378734 uk-bus:FullAccounts 2023-10-01 2024-09-30 14378734 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14378734 2023-10-01 14378734 2024-09-30 14378734 2023-09-30 xbrli:pure iso4217:GBP 14378734 2022-10-01 2023-09-30
Company Registration Number : 14378734 (England and Wales)
14378734
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
WILLTECH ELECTRICAL ENGINEERING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A J Williams
2023-10-01
WILLTECH ELECTRICAL ENGINEERING LIMITED
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WILLTECH ELECTRICAL ENGINEERING LIMITED
Company Information
For the year ended 30 September 2024

Director Mr A J Williams
Company number 14378734
Registered office Phoenix House Unit 4
Mansfield Road
Sutton In Ashfield
Nottingham
NG17 4HR
UK
Accountant
YourBooks
Dalton House
35 Chester Street
Wrexham
LL138AH
UK
WILLTECH ELECTRICAL ENGINEERING LIMITED
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 21,429 11,356
Current assets 99,383 18,399
Prepayments and accrued income 1,095 1,073
Creditors: Amounts falling due within one year (84,210) (23,077)
Net current assets/(liabilities) 16,268 (3,605)
Total assets less current liabilities 37,698 7,751
Creditors: Amounts falling due more than one year (5,144) (7,012)
Net assets/(liabilities) 32,554 740
Capital and reserves 32,554 740
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Phoenix House Unit 4, Mansfield Road, Sutton In Ashfield, Nottingham, NG17 4HR.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2023:2).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 March 2025 and signed on behalf of the board by: 2025-03-06
.............................
Mr A J Williams (Director)
Company registration number. 14378734