Company Registration No. 12380182 (England and Wales)
HFA Electrical Limited
Unaudited accounts
for the year ended 31 December 2024
HFA Electrical Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
HFA Electrical Limited
Company Information
for the year ended 31 December 2024
Company Number
12380182 (England and Wales)
Registered Office
C/O BIG PADLOCK THE DAIRY BUSINESS PARK
LONG LANE
LIVERPOOL
MERSEYSIDE
L9 7AT
ENGLAND
Accountants
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HFA Electrical Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HFA Electrical Limited for the year ended
31 December 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HER Accountants Ltd
Chartered Certified Accountants
3 Desford Road
Liverpool
L19 3RB
22 September 2025
HFA Electrical Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
73,490
29,378
Current assets
81,829
59,868
Creditors: amounts falling due within one year
(14,918)
(10,519)
Net current assets
66,911
49,349
Total assets less current liabilities
140,401
78,727
Creditors: amounts falling due after more than one year
(54,015)
(38,845)
Accruals and deferred income
(850)
(850)
Capital and reserves
85,536
39,032
HFA Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12380182. The registered office is C/O BIG PADLOCK THE DAIRY BUSINESS PARK, LONG LANE, LIVERPOOL, MERSEYSIDE, L9 7AT, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st December 2024 the company owed £5 to the Director (2023: £504)
As at 31st December 2024 Directors Renumeration was £10,308.
3 Average number of employees
During the year the average number of employees was 7 (2023: 5).
HFA Electrical Limited
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 director acknowledges his 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 22 September 2025
David Glaysher
Director
Company Registration No. 12380182