Registration number: 14720964

Fushi Electrical Ltd

Contents

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

Fushi Electrical Ltd

Company Information

Directors

Mr Iain Duncan-Webster Jed Sparks

Registered office

1 Coronation Close Wanstrow Somerset BA4 4TD

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Fushi Electrical Ltd

(Registration number: 14720964)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,554	3,400
Current assets	9,900	14,668
Creditors: Amounts falling due within one year	(11,058)	(16,411)
Net current liabilities	(1,158)	(1,743)
Total assets less current liabilities	1,396	1,657
Accruals and deferred income	(1,200)	(1,200)
	196	457
Capital and reserves	196	457

Fushi Electrical Ltd

(Registration number: 14720964)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
1 Coronation Close
Wanstrow
Somerset
BA4 4TD

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Iain Duncan-Webster Director