1 April 2024 v2025.30.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP046834972024-04-012025-03-31046834972025-03-31046834972024-03-3104683497core:WithinOneYear2025-03-3104683497core:WithinOneYear2024-03-3104683497core:AfterOneYear2025-03-3104683497core:AfterOneYear2024-03-3104683497bus:RegisteredOffice2024-04-012025-03-31046834972023-04-012024-03-3104683497bus:Director12024-04-012025-03-310468349712024-04-012025-03-3104683497countries:EnglandWales2024-04-012025-03-3104683497bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104683497bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104683497bus:Micro-entities2024-04-012025-03-3104683497bus:FullAccounts2024-04-012025-03-31
Company registration number:
04683497
LW Auto Electrical Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
LW Auto Electrical Services Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
5,965
 
7,132
 
   
Current assets
46,778
 
55,962
 
Prepayments and accrued income
202
 
250
 
Creditors: amounts falling due within one year
(10,177
)
(10,412
)
Net current assets
36,803
 
45,800
 
Total assets less current liabilities
42,768
 
52,932
 
Creditors: amounts falling due after more than one year
(1,143
)
(3,963
)
Accruals and deferred income
(1,092
)
(1,092
)
Net assets
40,533
 
47,877
 
   
Capital and reserves
40,533
 
47,877
 

Notes to the Financial Statements

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
131 Dale Lane
,
Blidworth
,
Notts
,
NG21 0SU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

Mr L Waterall
Balance brought forward (£1426)
Advances / (credits) to the director (£469)
Balance o/standing (£1895)
For the year ending
31 March 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
Mr L Waterall
Director
Company registration number:
04683497