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# HARWOOD ELECTRICAL LTD

## Company Registration Number:
10903295 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# HARWOOD ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# HARWOOD ELECTRICAL LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 6 Sandcross Close Orrell Wigan, Lancashire GBR WN5 7AH
Company Registration Number: |  | 10903295 (England and Wales)

# HARWOOD ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 141,507 | 81,152
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | 113 | 121
Cost of Materials | ( 64,147 ) | ( 28,065 )
Staff Costs | ( 44,583 ) | ( 27,471 )
Depreciation and Writeoffs | ( 1,736 ) | ( 2,170 )
Other charges | ( 25,073 ) | ( 12,324 )
Tax on Profit | ( 516 ) | ( 1,525 )
Profit or (Loss) for Period | 5,565 | 9,718

# HARWOOD ELECTRICAL LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 7,544 | 9,280
Current assets: | 32,731 | 5,459
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 29,074 ) | ( 13,706 )
Net current assets (liabilities): | 3,657 | ( 8,247 )
Total assets less current liabilities: | 11,201 | 1,033
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 4,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 10,100 ) | ( 0 )
Total net assets (liabilities): | 1,101 | ( 2,967 )
Capital and reserves: | 1,101 | ( 2,967 )

# HARWOOD ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 August 2025 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: Tom Harwood
Status: Director

The notes form part of these financial statements

# HARWOOD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# HARWOOD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No