Company Accounts and Tax Online 11730446 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 11730446 2023-01-01 2023-12-31 11730446 2024-12-31 11730446 2024-01-01 2024-12-31 11730446 2023-12-31 11730446 countries:EnglandWales 2024-01-01 2024-12-31 11730446 curr:PoundSterling 2024-01-01 2024-12-31 11730446 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11730446 uk-bus:Micro-entities 2024-01-01 2024-12-31 11730446 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11730446 uk-bus:FullAccounts 2024-01-01 2024-12-31 11730446 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 11730446 uk-bus:Director1 2024-01-01 2024-12-31 11730446 uk-bus:Director1 2024-01-01 11730446 uk-bus:Director1 2024-12-31 11730446 core:AfterOneYear 2024-12-31 11730446 core:AfterOneYear 2023-12-31 11730446 core:WithinOneYear 2024-12-31 11730446 core:WithinOneYear 2023-12-31 11730446 core:WithinOneYear 2024-01-01 2024-12-31 11730446 core:AfterOneYear 2024-12-31 11730446 core:AfterOneYear 2023-12-31 11730446 core:AfterOneYear 2024-01-01 2024-12-31 11730446 core:ShareCapital 2024-12-31 11730446 core:ShareCapital 2023-12-31 11730446 core:RevaluationReserve 2024-12-31 11730446 core:RevaluationReserve 2023-12-31 11730446 core:RetainedEarningsAccumulatedLosses 2024-12-31 11730446 core:RetainedEarningsAccumulatedLosses 2023-12-31 11730446 1 2024-01-01 2024-12-31

# SURE ELECTRICAL WHOLESALE LTD

## Company Registration Number:
11730446 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SURE ELECTRICAL WHOLESALE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SURE ELECTRICAL WHOLESALE LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 2 Centenary Court Unit 2 Centenary Court Moss Industrial Estate Leigh England WN7 3PT
Company Registration Number: |  | 11730446 (England and Wales)

# SURE ELECTRICAL WHOLESALE LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 237,533 | 236,635
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 233,309 ) | ( 219,775 )
Staff Costs | ( 0 ) | ( 26,718 )
Other charges | - | ( 150 )
Profit or (Loss) for Period | 4,224 | ( 10,008 )

# SURE ELECTRICAL WHOLESALE LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 4,624 | 4,624
Current assets: | 190,737 | 108,533
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | ( 149,588 ) | ( 68,298 )
Net current assets (liabilities): | 41,149 | 40,235
Total assets less current liabilities: | 45,773 | 44,859
Creditors: amounts falling due after more than one year: | ( 41,549 ) | ( 20,000 )
Provision for liabilities: | ( 0 ) | ( 10,000 )
Total net assets (liabilities): | 4,224 | 14,859
Capital and reserves: | 4,224 | 14,859

# SURE ELECTRICAL WHOLESALE LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: A Manton
Status: Director

The notes form part of these financial statements

# SURE ELECTRICAL WHOLESALE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# SURE ELECTRICAL WHOLESALE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No