Micro-entity Accounts - FORDROLE ELECTRICAL LIMITED

Registered Number 10355360

FORDROLE ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2025

FORDROLE ELECTRICAL LIMITED Registered Number 10355360

	2025	2024
	£	£
Fixed Assets	80,297	74,791
Current Assets	65,722	127,644
Prepayments and accrued income	-	956
Creditors: amounts falling due within one year	(70,515)	(14,925)
Net current assets (liabilities)	(4,793)	113,675
Total assets less current liabilities	75,504	188,466
Creditors: amounts falling due after more than one year	(12,208)	(22,644)
Accruals and deferred income	(950)	(2,500)
Total net assets (liabilities)	62,346	163,322
Capital and reserves	62,346	163,322

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 November 2025

And signed on their behalf by:
Jack Andrew Panteny, Director