Handley Electrical Maintenance Limited 11047521 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is electrical engineers. Digita Accounts Production Advanced 6.30.9574.0 true 11047521 2023-12-01 2024-11-30 11047521 2024-11-30 11047521 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11047521 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11047521 bus:Micro-entities 2023-12-01 2024-11-30 11047521 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11047521 bus:FilletedAccounts 2023-12-01 2024-11-30 11047521 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11047521 bus:RegisteredOffice 2023-12-01 2024-11-30 11047521 bus:Director1 2023-12-01 2024-11-30 11047521 bus:Director2 2023-12-01 2024-11-30 11047521 bus:Director3 2023-12-01 2024-11-30 11047521 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11047521 bus:Agent1 2023-12-01 2024-11-30 11047521 countries:EnglandWales 2023-12-01 2024-11-30 11047521 2022-12-01 2023-11-30 11047521 2023-11-30 11047521 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11047521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11047521

Handley Electrical Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Handley Electrical Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Handley Electrical Maintenance Limited

Company Information

Directors

Miss Megan Lily Handley

Mr David John Handley

Adam Spicer

Registered office

Unit 48a
Darlaston Business Park
Salisbury Street
Darlaston
West Midlands
WS10 8XB

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Handley Electrical Maintenance Limited

(Registration number: 11047521)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

93,520

44,641

Current assets

300,541

304,862

Prepayments and accrued income

1,629

1,505

Creditors: Amounts falling due within one year

(278,339)

(212,912)

Net current assets

23,831

93,455

Total assets less current liabilities

117,351

138,096

Creditors: Amounts falling due after more than one year

(37,785)

(22,500)

Provisions for liabilities

(22,973)

(10,664)

Accruals and deferred income

(1,730)

(1,680)

 

54,863

103,252

Capital and reserves

54,863

103,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 48a
Darlaston Business Park
Salisbury Street
Darlaston
West Midlands
WS10 8XB
England

These financial statements were authorised for issue by the Board on 9 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 8).

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Handley Electrical Maintenance Limited

(Registration number: 11047521)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2025 and signed on its behalf by:
 

.........................................
Mr David John Handley
Director