REGISTERED NUMBER: 04645334 (England and Wales)

TONY LAWIE ELECTRICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J P Lawie

REGISTERED OFFICE:

Unit 3 Vale Court

Vale Road Industrial Estate

Spilsby

Lincolnshire

PE23 5HF

REGISTERED NUMBER:

04645334 (England and Wales)

ACCOUNTANTS:

Socius Accountants Limited

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

FIXED ASSETS

75,674

59,195

CURRENT ASSETS

55,662

63,197

CREDITORS

Amounts falling due within one year

(71,558

)

(84,794

)

NET CURRENT LIABILITIES

(15,896

)

(21,597

)

TOTAL ASSETS LESS CURRENT LIABILITIES

59,778

37,598

CREDITORS

Amounts falling due after more than one year

(49,159

)

(37,107

)

NET ASSETS

10,619

491

CAPITAL AND RESERVES

10,619

491

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:

Mr J P Lawie - Director