Torva Electrical Ltd

Registered number: 10434106

	2024	2023
	£	£
Fixed assets	12,648	1,889

Current assets	26,206	21,166
Prepayments and accrued income	685	-
Creditors: Amounts Falling Due Within One Year	(24,565 )	(22,171 )

NET CURRENT ASSETS (LIABILITIES)	2,326	(1,005 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,974	884

Creditors: Amounts Falling Due After More Than One Year	(14,772 )	-
Accruals and deferred income	(198 )	(198 )

NET ASSETS	4	686

CAPITAL AND RESERVES	4	686

Notes

1. General Information

Torva Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10434106 . The registered office is 6 Carisbrook Road, Wolverhampton, WV10 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr B K Clarke	-	19,687	-	-	19,687

The above loan is unsecured and repayable on demand, with interest being charged at the HMRC approved rate of 2.25%.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B K Clarke

Director

24 October 2025