A Welland Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11107782

A Welland Electrical Limited

Filleted Unaudited Financial Statements

30 December 2024

A Welland Electrical Limited

Financial Statements

Year Ended 30 December 2024

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

A Welland Electrical Limited

Officers and Professional Advisers

Director	Mr A Welland

Registered office	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

A Welland Electrical Limited

Statement of Financial Position

30 December 2024

	2024	2023
	£	£
Fixed assets	10,762	13,738
	--------	--------

Current assets	114,494	95,724
Prepayments and accrued income	4,896	6,466
	---------	---------
	119,390	102,190

Creditors: amounts falling due within one year	120,371	101,451
	---------	---------
Net current (liabilities)/assets	( 981)	739
	-------	--------
Total assets less current liabilities	9,781	14,477

Creditors: amounts falling due after more than one year	4,930	13,219

Accruals and deferred income	1,800	1,200
	-------	--------
	3,051	58
	-------	--------

Capital and reserves	3,051	58
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2023: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Welland	44,085	( 31,117)	12,968
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Welland	29,337	14,748	44,085
	--------	--------	--------

For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr A Welland
Director

Company registration number: 11107782

The company is a private company limited by shares, registered in England and Wales.