1 August 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127308592024-08-012025-07-31127308592025-07-31127308592024-07-3112730859core:WithinOneYear2025-07-3112730859core:WithinOneYear2024-07-3112730859bus:RegisteredOffice2024-08-012025-07-31127308592023-08-012024-07-3112730859bus:Director12024-08-012025-07-311273085912024-08-012025-07-3112730859countries:EnglandWales2024-08-012025-07-3112730859bus:AuditExemptWithAccountantsReport2024-08-012025-07-3112730859bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112730859bus:Micro-entities2024-08-012025-07-3112730859bus:FullAccounts2024-08-012025-07-31
Company registration number:
12730859
Ai Electrical (Nw) Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Ai Electrical (Nw) Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
5,236
 
6,980
 
   
Current assets
27,888
 
33,175
 
Creditors: amounts falling due within one year
(7,914
 )
(11,765
 )
Net current assets
19,974
 
21,410
 
Total assets less current liabilities
25,210
 
28,390
 
Accruals and deferred income
(300
 )
(300
 )
Net assets
24,910
 
28,090
 
   
Capital and reserves
24,910
 
28,090
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
54 Beech Road
,
Sale
,
M33 2FA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2025
, and are signed on behalf of the board by:
A Lea
Director
Company registration number:
12730859