Wiltshire Electrical Ltd 10584372 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Electrical contractor Digita Accounts Production Advanced 6.30.9574.0 true 10584372 2024-02-01 2025-01-31 10584372 2025-01-31 10584372 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10584372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10584372 bus:Micro-entities 2024-02-01 2025-01-31 10584372 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10584372 bus:FullAccounts 2024-02-01 2025-01-31 10584372 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10584372 bus:Director1 2024-02-01 2025-01-31 10584372 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10584372 countries:EnglandWales 2024-02-01 2025-01-31 10584372 2023-02-01 2024-01-31 10584372 2024-01-31 10584372 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10584372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10584372

Wiltshire Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Wiltshire Electrical Ltd

(Registration number: 10584372)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

27,519

32,332

Current assets

28,236

11,213

Prepayments and accrued income

-

525

Creditors: Amounts falling due within one year

(27,151)

(13,257)

Net current assets/(liabilities)

1,085

(1,519)

Total assets less current liabilities

28,604

30,813

Creditors: Amounts falling due after more than one year

(1,008)

(4,020)

Provisions for liabilities

(4,024)

(4,788)

Accruals and deferred income

(750)

(2,946)

 

22,822

19,059

Capital and reserves

22,822

19,059

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 August 2025
 

.........................................
M Wiltshire
Director