1 March 2024 false No description of principal activity Taxfiler 2024.6 06752368business:PrivateLimitedCompanyLtd2024-03-012025-02-28 067523682024-02-29 067523682024-03-012025-02-28 06752368business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 06752368business:FilletedAccounts2024-03-012025-02-28 067523682025-02-28 06752368business:Director12024-03-012025-02-28 06752368business:RegisteredOffice2024-03-012025-02-28 067523682024-02-29 06752368core:WithinOneYear2025-02-28 06752368core:WithinOneYear2024-02-29 06752368core:AfterOneYear2025-02-28 06752368core:AfterOneYear2024-02-29 06752368countries:EnglandWales2024-03-012025-02-28 067523682023-03-012024-02-29 06752368business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06752368 (England and Wales)
Round Electrical Distribution Ltd Unaudited accounts for the year ended 28 February 2025
Round Electrical Distribution Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Round Electrical Distribution Ltd Company Information for the year ended 28 February 2025
Director
I Round
Company Number
06752368 (England and Wales)
Registered Office
Round Electrical Distribution Gaerwen Industrial Estate Gaerwen Gwynedd LL60 6HR Wales
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Round Electrical Distribution Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
32,381 
44,187 
Current assets
476,612 
446,100 
Creditors: amounts falling due within one year
(279,056)
(241,924)
Net current assets
197,556 
204,176 
Total assets less current liabilities
229,937 
248,363 
Creditors: amounts falling due after more than one year
(47,738)
(51,947)
Provisions for liabilities
- 
(11,047)
Net assets
182,199 
185,369 
Capital and reserves
182,199 
185,369 
NOTES TO THE ACCOUNTS
1 Statutory information
Round Electrical Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 06752368. The registered office is Round Electrical Distribution, Gaerwen Industrial Estate, Gaerwen, Gwynedd, LL60 6HR, Wales.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 28 February 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 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 17 September 2025
I Round Director Company Registration No. 06752368
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