Registration number: 07500392

Roberts & Co Electrical Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Roberts & Co Electrical Ltd

Company Information

Director

Mr M D Roberts

Registered office

4 Market Street Crediton Devon EX17 2AJ

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	59,659	36,845
Current assets	33,417	34,455
Prepayments and accrued income	173	-
Creditors: Amounts falling due within one year	(67,713)	(51,941)
Net current liabilities	(34,123)	(17,486)
Total assets less current liabilities	25,536	19,359
Creditors: Amounts falling due after more than one year	(23,332)	(17,423)
Accruals and deferred income	(1,770)	(1,675)
	434	261
Capital and reserves	434	261

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
Mr M D Roberts
Director's loan account	-	8,323	8,323

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 September 2025
 

......................................... Mr M D Roberts Director