Lion Electrical Wholesalers Ltd 07039762 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Distribution of electrical parts to the engineering sector Digita Accounts Production Advanced 6.30.9574.0 true 07039762 2024-01-01 2024-12-31 07039762 2024-12-31 07039762 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07039762 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07039762 bus:Micro-entities 2024-01-01 2024-12-31 07039762 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07039762 bus:FilletedAccounts 2024-01-01 2024-12-31 07039762 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07039762 bus:RegisteredOffice 2024-01-01 2024-12-31 07039762 bus:Director2 2024-01-01 2024-12-31 07039762 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07039762 countries:AllCountries 2024-01-01 2024-12-31 07039762 2023-01-01 2023-12-31 07039762 2023-12-31 07039762 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07039762 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07039762

Lion Electrical Wholesalers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lion Electrical Wholesalers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lion Electrical Wholesalers Ltd

Company Information

Director

Mr John ONeill

Registered office

Unit 2 Rovex Business Park
Hay Hall Road
Tyseley
Birmingham
West Midlands
B11 2AF

Accountants

A Singh Accountancy
Accountant
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Lion Electrical Wholesalers Ltd

(Registration number: 07039762)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

36,610

43,932

Current assets

1,169,688

871,022

Creditors: Amounts falling due within one year

(543,526)

(419,726)

Net current assets

626,162

451,296

Total assets less current liabilities

662,772

495,228

Creditors: Amounts falling due after more than one year

(10,002)

(15,002)

Accruals and deferred income

-

(840)

 

652,770

479,386

Capital and reserves

652,770

479,386

1

General information

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

The address of its registered office is:
Unit 2 Rovex Business Park
Hay Hall Road
Tyseley
Birmingham
West Midlands
B11 2AF

These financial statements were authorised for issue by the director on 16 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 5).

For the financial year ending 31 December 2024 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.

 

Lion Electrical Wholesalers Ltd

(Registration number: 07039762)
Balance Sheet as at 31 December 2024

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.

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 16 October 2025
 

.........................................
Mr John ONeill
Director