CMWN Electrical Limited

Registered number: NI665241

	31 March 2025	31 March 2024
	£	£
Fixed assets	325,522	253,184

Current assets	214,112	84,246
Creditors: Amounts Falling Due Within One Year	(132,362 )	(127,188 )

NET CURRENT ASSETS (LIABILITIES)	81,750	(42,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES	407,272	210,242

Accruals and deferred income	(77,590 )	(7,543 )

NET ASSETS	329,682	202,699

CAPITAL AND RESERVES	329,682	202,699

Notes

1. General Information

CMWN Electrical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665241 . The registered office is 15c Communications House, Skeoge Industrial Estate, Derry, BT48 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Colman Wilson	70,459	41,200	3,310	-	32,569

The above loan is unsecured, interest free and 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Colman Wilson

Director

20/12/2025