Lavelle Electrical Contractors Limited 02219550 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is The principal activity of the company in the year under review was that of an electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 02219550 2024-04-01 2025-03-31 02219550 2025-03-31 02219550 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02219550 bus:Micro-entities 2024-04-01 2025-03-31 02219550 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02219550 bus:FilletedAccounts 2024-04-01 2025-03-31 02219550 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02219550 bus:RegisteredOffice 2024-04-01 2025-03-31 02219550 bus:CompanySecretary1 2024-04-01 2025-03-31 02219550 bus:Director3 2024-04-01 2025-03-31 02219550 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02219550 countries:AllCountries 2024-04-01 2025-03-31 02219550 2023-04-01 2024-03-31 02219550 2024-03-31 02219550 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02219550

Lavelle Electrical Contractors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Lavelle Electrical Contractors Limited

Contents

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

Lavelle Electrical Contractors Limited

Company Information

Director | S T Lavelle

Company secretary | Ms L Miller

Registered office | Unit 21 Hillgate Business Centre Swallow Street Stockport Greater Manchester SK1 3AU

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Lavelle Electrical Contractors Limited

(Registration number: 02219550)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,148 | 2,034
Current assets | 114,093 | 100,722
Prepayments and accrued income | 8,100 | 9,345
Creditors: Amounts falling due within one year | (56,290) | (51,889)
Net current assets | 65,903 | 58,178
| 67,051 | 60,212
Capital and reserves | 67,051 | 60,212

1 | General information

The address of its registered office is:
Unit 21 Hillgate Business Centre
Swallow Street
Stockport
Greater Manchester
SK1 3AU

These financial statements were authorised for issue by the director on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lavelle Electrical Contractors Limited

(Registration number: 02219550)
Balance Sheet as at 31 March 2025

These financial statements have been 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 4 December 2025

......................................... S T Lavelle Director