Registration number: 13216481

Roundhouse Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Roundhouse Electrical Limited

Company Information

Director

A Johnston

Registered office

Cherry Tree Cottage Halliford Road Sunbury-On-Thames TW16 6DG

Accountants

The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Roundhouse Electrical Limited

(Registration number: 13216481)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	219	-
Current assets	21,855	16,676
Creditors: Amounts falling due within one year	(9,207)	(6,867)
Net current assets	12,648	9,809
Total assets less current liabilities	12,867	9,809
Accruals and deferred income	(1,500)	-
	11,367	9,809
Capital and reserves	11,367	9,809

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cherry Tree Cottage
Halliford Road
Sunbury-On-Thames
TW16 6DG
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Roundhouse Electrical Limited

(Registration number: 13216481)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

......................................... A Johnston Director