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RESET ELECTRICAL CO. LTD

Unaudited financial statements for the year ended 31 May 2025


Company information

RESET ELECTRICAL CO. LTD is a private company limited by shares, registered in England and Wales, registered number 12634810.

The company's registered office is: 20 Broad Acres, Hatfield, Hertfordshire, AL10 9LD, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 385.77 514.36
Current assets 13,169.06 11,176.33
Creditors: amounts falling due within one year (13,393.79) (6,768.07)
Net current assets / (liabilities) (224.73) 4,408.26
Total assets less current liabilities 161.04 4,922.62
Accruals and deferred income (60.00) 0.00
Net assets 101.04 4,922.62
Capital and reserves 101.04 4,922.62

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Norberto De Ocampos
29 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Mr Norberto De Ocampo: Balance outstanding at start of year -£1,730.46, Amounts advanced £17,770.00, Amounts repaid £16,578.88, Balance outstanding at end of year -£539.34.