1 July 2024 false No description of principal activity Taxfiler 2024.6 12704872business:PrivateLimitedCompanyLtd2024-07-012025-06-30 127048722024-06-30 127048722024-07-012025-06-30 12704872business:AuditExemptWithAccountantsReport2024-07-012025-06-30 12704872business:FilletedAccounts2024-07-012025-06-30 127048722025-06-30 12704872business:Director12024-07-012025-06-30 12704872business:Director22024-07-012025-06-30 12704872business:RegisteredOffice2024-07-012025-06-30 127048722024-06-30 12704872core:WithinOneYear2025-06-30 12704872core:WithinOneYear2024-06-30 12704872countries:EnglandWales2024-07-012025-06-30 127048722023-07-012024-06-30 12704872business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12704872 (England and Wales)
ACT Electrical NW Ltd Unaudited accounts for the year ended 30 June 2025
ACT Electrical NW Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACT Electrical NW Ltd Company Information for the year ended 30 June 2025
Directors
Anthony Conn Tierney Stefanie Tierney
Company Number
12704872 (England and Wales)
Registered Office
37 St Seriols Road Llandudno Conwy LL30 2YT Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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ACT Electrical NW Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
35,421 
31,121 
Current assets
61,462 
63,073 
Prepayments and accrued income
10,671 
22,281 
Creditors: amounts falling due within one year
(99,991)
(107,901)
Net current liabilities
(27,858)
(22,547)
Total assets less current liabilities
7,563 
8,574 
Accruals and deferred income
(4,599)
(5,703)
Net assets
2,964 
2,871 
Capital and reserves
2,964 
2,871 
NOTES TO THE ACCOUNTS
1 Statutory information
ACT Electrical NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704872. The registered office is 37 St Seriols Road, Llandudno, Conwy, LL30 2YT, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 6 August 2025
Anthony Conn Tierney Director Company Registration No. 12704872
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