Walters Electrical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12107662

Walters Electrical Ltd

Filleted Unaudited Financial Statements

31 March 2025

Walters Electrical Ltd

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		12,158	15,924
		--------	--------

Current assets	102,982		89,013
Prepayments and accrued income	374		–
	---------		--------
		103,356	89,013

Creditors: amounts falling due within one year	19,120	15,255
	---------	--------
Net current assets	84,236	73,758
	--------	--------
Total assets less current liabilities	96,394	89,682

Accruals and deferred income	450	450
	--------	--------
	95,944	89,232
	--------	--------

Capital and reserves	95,944	89,232
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

As at 31 March 2025, a balance of £1,694 was owed to the directors (2024: £942). Interest has not been charged and the loan is repayable on demand.

For the 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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 12 December 2025 , and are signed on behalf of the board by:

Mr S Walters

Director

Company registration number: 12107662

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.