Registered number
04168299
Rugeley Electrical Limited
Unaudited Filleted Accounts
31 March 2025

Rugeley Electrical Limited
Registered number: | 04168299
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,110 |  |  | 1,733
Current assets |  |  | 104,460 |  |  | 119,526
Creditors: amounts falling due within one year |  |  | (102,904) |  |  | (105,459)
Net current assets |  |  |  | 1,556 |  |  | 14,067
Total assets less current liabilities |  |  |  | 3,666 |  |  | 15,800
Creditors: amounts falling due after more than one year |  |  |  | (1,667) |  |  | (11,667)
Accruals and deferred income |  |  |  | (1,850) |  |  | (4,007)
Net assets |  |  |  | 149 |  |  | 126
Capital and reserves |  |  |  | 149 |  |  | 126
Number | Number
Average number of employees |  |  |  | 7 |  |  | 6
At 31 March 2025 the director owed the company £22,610 (2024: £25,435). This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Millside, Slitting Mill, Rugeley, Staffs, WS15 2FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Sylvester
Director
Approved by the board on 18 November 2025

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