11 January 2024 false No description of principal activity Taxfiler 2024.6 15405554 business:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15405554 2024-01-10 15405554 2024-01-11 2025-01-31 15405554 business:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15405554 business:FilletedAccounts 2024-01-11 2025-01-31 15405554 2025-01-31 15405554 business:Director1 2024-01-11 2025-01-31 15405554 core:WithinOneYear 2025-01-31 15405554 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15405554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15405554 core:PreviouslyStatedAmount 2025-01-31 15405554 business:SmallEntities 2024-01-11 2025-01-31 15405554 countries:EnglandWales 2024-01-11 2025-01-31 15405554 core:FurnitureFittings 2024-01-11 2025-01-31 15405554 core:MotorVehicles 2024-01-10 15405554 core:MotorVehicles 2024-01-11 2025-01-31 15405554 core:MotorVehicles 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15405554 (England and Wales)
Wattox Electrical Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Wattox Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wattox Electrical Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Director
Lukas PAGIRYS
Company Number
15405554 (England and Wales)
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Wattox Electrical Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,775
Current assets
Cash at bank and in hand
942
Creditors: amounts falling due within one year
5
(4,846)
Net current liabilities
(3,904)
Net assets
4,871
Capital and reserves
Called up share capital
1
Profit and loss account
4,870
Shareholders' funds
4,871
For the period ending 31 January 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 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 10 October 2025 and were signed on its behalf by
Lukas PAGIRYS Director Company Registration No. 15405554
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Wattox Electrical Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Wattox Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15405554.
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 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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 11 January 2024
-
Additions
9,750
At 31 January 2025
9,750
Depreciation
Charge for the period
975
At 31 January 2025
975
Net book value
At 31 January 2025
8,775
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,371
Other creditors
975
Loans from directors
2,500
4,846
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Wattox Electrical Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 3.
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