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REGISTERED NUMBER: 09374394 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

QUEENS PARK ELECTRICAL LIMITED

QUEENS PARK ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09374394)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2


QUEENS PARK ELECTRICAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: M C Catt
A L Catt
A R Catt





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 09374394 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

QUEENS PARK ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09374394)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,173 4,502

CURRENT ASSETS 34,281 37,239

CREDITORS
Amounts falling due within one year (44,338 ) (45,126 )
NET CURRENT LIABILITIES (10,057 ) (7,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,884

)

(3,385

)

CAPITAL AND RESERVES (6,884 ) (3,385 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A L Catt
Balance outstanding at start of year (6,859 ) 2
Amounts advanced 16,175 16,062
Amounts repaid (7,129 ) (22,923 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,187 (6,859 )

M C Catt
Balance outstanding at start of year (734 ) 1
Amounts advanced 948 265
Amounts repaid (144 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 70 (734 )

A R Catt
Balance outstanding at start of year (812 ) 1
Amounts advanced 925 187
Amounts repaid - (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 113 (812 )

These balances represented the maximum amount outstanding during the year and the loans are interest free and repayable on demand.

Also, during the year, the company paid A L Catt rent amounting to £890 (2023: £940) as a result of utilising office space within his home.



QUEENS PARK ELECTRICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09374394)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





A L Catt - Director