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Registration number: 11604280

Willett Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Willett Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willett Electrical Services Limited

Company Information

Director

A R Willett

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Willett Electrical Services Limited

(Registration number: 11604280)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,010

10,748

Current assets

30,041

27,788

Prepayments and accrued income

1,849

1,760

Creditors: Amounts falling due within one year

(22,302)

(19,639)

Net current assets

9,588

9,909

Total assets less current liabilities

15,598

20,657

Creditors: Amounts falling due after more than one year

-

(3,025)

Accruals and deferred income

(1,141)

(1,521)

 

14,457

16,111

Capital and reserves

14,457

16,111

1

General information

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

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

 

Willett Electrical Services Limited

(Registration number: 11604280)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 10 April 2025
 

.........................................
A R Willett
Director