12041069falseELECTRICAL INSTALLATION2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12041069

RUMBALL ELECTRICAL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH

RUMBALL ELECTRICAL LIMITED

Registered Number: 12041069
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets8,17210,328
Current assets35,9148,428
Creditors: amounts falling due within one year(35,475)(20,911)
Net Current Assets / (Liabilities)439(12,483)
Total assets less current liabilities8,611(2,155)
Creditors: amounts falling due after more than one year7,43010,689
Accruals and deferred income510663
Net Assets / (Liabilities)671(13,507)
Capital and reserves671(13,507)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12041069. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH
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.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
JACK EDWARD RUMBALL
Director