Micro-entity Accounts - COLCHESTER ELECTRICAL (WHOLESALE) LIMITED

Registered Number 01798239

COLCHESTER ELECTRICAL (WHOLESALE) LIMITED

Micro-entity Accounts

31 March 2025

COLCHESTER ELECTRICAL (WHOLESALE) LIMITED Registered Number 01798239

	2025	2024
	£	£
Fixed Assets	294,273	300,130
Current Assets	258,020	270,883
Creditors: amounts falling due within one year	(134,482)	(120,338)
Net current assets (liabilities)	123,538	150,545
Total assets less current liabilities	417,811	450,675
Creditors: amounts falling due after more than one year	(117,093)	(129,069)
Total net assets (liabilities)	300,718	321,606
Capital and reserves	300,718	321,606

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
K Foreman, Director