Registered number
12257262
Momentum Electrical Ltd
Filleted Accounts
31 October 2024
Momentum Electrical Ltd
Registered number: 12257262
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,415 17,809
Current assets 58,817 59,188
Prepayments and accrued income 2,548 1,683
61,365 60,871
Creditors: amounts falling due within one year (55,957) (49,559)
Net current assets 5,408 11,312
Total assets less current liabilities 20,823 29,121
Creditors: amounts falling due after more than one year (5,000) (9,000)
Accruals and deferred income (2,424) (2,370)
Net assets 13,399 17,751
Capital and reserves 13,399 17,751
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 26 Victoria Quay, Royal Clarence Yard, Weevil Lane, Gosport, PO12 1AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Winkles
Director
Approved by the board on 23 July 2025
Momentum Electrical Ltd 12257262 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr P Winkles No description of principal activity 12257262 2022-11-01 2023-10-31 12257262 core:WithinOneYear 2023-10-31 12257262 core:AfterOneYear 2023-10-31 12257262 2023-11-01 2024-10-31 12257262 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12257262 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12257262 countries:England 2023-11-01 2024-10-31 12257262 bus:Director40 2023-11-01 2024-10-31 12257262 bus:Micro-entities 2023-11-01 2024-10-31 12257262 bus:FilletedAccounts 2023-11-01 2024-10-31 12257262 2024-10-31 12257262 core:WithinOneYear 2024-10-31 12257262 core:AfterOneYear 2024-10-31 12257262 2023-10-31 iso4217:GBP xbrli:pure