Registered number
09205054
RW Electrical & Security Services Ltd
Filleted Accounts
28 March 2025

RW Electrical & Security Services Ltd
Registered number: | 09205054
Balance Sheet
as at 28 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,491 |  |  | 1,608
Current assets |  |  | 26,509 |  |  | 14,995
Prepayments and accrued income |  |  | 31 |  |  | 187
|  |  | 26,540 |  |  | 15,182
Creditors: amounts falling due within one year |  |  | (21,887) |  |  | (15,681)
Net current assets/(liabilities) |  |  |  | 4,653 |  |  | (499)
Total assets less current liabilities |  |  |  | 7,144 |  |  | 1,109
Provisions for liabilities |  |  |  | (306) |  |  | (306)
Accruals and deferred income |  |  |  | (1,500) |  |  | (1,500)
Net assets/(liabilities) |  |  |  | 5,338 |  |  | (697)
Capital and reserves |  |  |  | 5,338 |  |  | (697)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Jessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 R Winter
Director
Approved by the board on 27 August 2025

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