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Company Registration No. 11118530 (England and Wales)
Witch Electrical Ltd Unaudited accounts for the year ended 31 December 2024
Witch Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Witch Electrical Ltd Company Information for the year ended 31 December 2024
Director
J Hawley
Company Number
11118530 (England and Wales)
Registered Office
8 West View Clitheroe Lancashire BB7 1DG England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Witch Electrical Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,466 
4,787 
Current assets
Debtors
5
1,085 
283 
Cash at bank and in hand
1,687 
4,756 
2,772 
5,039 
Creditors: amounts falling due within one year
6
(2,757)
9,962 
Net current assets
15 
15,001 
Total assets less current liabilities
3,481 
19,788 
Creditors: amounts falling due after more than one year
7
(3,357)
(19,334)
Net assets
124 
454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24 
354 
Shareholders' funds
124 
454 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
J Hawley Director Company Registration No. 11118530
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Witch Electrical Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Witch Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11118530. The registered office is 8 West View, Clitheroe, Lancashire, BB7 1DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,200 
11,650 
579 
13,429 
At 31 December 2024
1,200 
11,650 
579 
13,429 
Depreciation
At 1 January 2024
914 
7,247 
481 
8,642 
Charge for the year
126 
1,101 
94 
1,321 
At 31 December 2024
1,040 
8,348 
575 
9,963 
Net book value
At 31 December 2024
160 
3,302 
4 
3,466 
At 31 December 2023
286 
4,403 
98 
4,787 
- 5 -
Witch Electrical Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
853 
- 
Other debtors
232 
283 
1,085 
283 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
- 
Trade creditors
- 
40 
Taxes and social security
5,131 
4,991 
Other creditors
- 
639 
Loans from directors
(10,374)
(15,632)
2,757 
(9,962)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,357 
19,334 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -