TIMOTHY JOHN ELECTRICAL LIMITED

Company Registration Number:
10063638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TIMOTHY JOHN ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIMOTHY JOHN ELECTRICAL LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 16
Moss Rose
Alderley Edge
Cheshire
GBR
SK9 7LD
Company Registration Number: 10063638 (England and Wales)

TIMOTHY JOHN ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TIMOTHY JOHN ELECTRICAL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,659 1,659
Current assets: 8,084 8,084
Prepayments and accrued income: 2,401 2,401
Creditors: amounts falling due within one year: ( 700 ) ( 700 )
Net current assets (liabilities): 9,785 9,785
Total assets less current liabilities: 11,444 11,444
Total net assets (liabilities): 11,444 11,444
Capital and reserves: 11,444 11,444

TIMOTHY JOHN ELECTRICAL LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Timothy John Hall
Status: Director

The notes form part of these financial statements

TIMOTHY JOHN ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

TIMOTHY JOHN ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No