1 April 2024 v2025.49.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035256322024-04-012025-03-31035256322025-03-31035256322024-03-3103525632core:WithinOneYear2025-03-3103525632core:WithinOneYear2024-03-3103525632core:AfterOneYear2025-03-3103525632core:AfterOneYear2024-03-3103525632bus:RegisteredOffice2024-04-012025-03-31035256322023-04-012024-03-3103525632bus:Director12024-04-012025-03-310352563212024-04-012025-03-3103525632countries:EnglandWales2024-04-012025-03-3103525632bus:AuditExemptWithAccountantsReport2024-04-012025-03-3103525632bus:PrivateLimitedCompanyLtd2024-04-012025-03-3103525632bus:Micro-entities2024-04-012025-03-3103525632bus:FullAccounts2024-04-012025-03-31
Company registration number:
03525632
Layton & Powell Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Layton & Powell Electrical Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
497,451
 
515,884
 
   
Current assets
593,184
 
611,167
 
Creditors: amounts falling due within one year
(227,754
)
(278,416
)
Net current assets
365,430
 
332,751
 
Total assets less current liabilities
862,881
 
848,635
 
Creditors: amounts falling due after more than one year
(18,927
)
(40,445
)
Net assets
843,954
 
808,190
 
   
Capital and reserves
843,954
 
808,190
 

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
81a St. Martins Street
,
Hereford
,
HR2 7RG
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
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.
Directors' 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 directors acknowledge 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
6 August 2025
, and are signed on behalf of the board by:
G Powell
Director
Company registration number:
03525632