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WHO ELECTRICAL LTD

Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025
Company registration number:10126330
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WHO ELECTRICAL LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
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WHO ELECTRICAL LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Officers

Directors:
HODOR, Waldemar
Registered office address:
20-22 Wenlock Road
London
N1 7GU
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WHO ELECTRICAL LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Balance sheet

1 May 2024 to 30 Apr 2025
ACCOUNTS01 MAY 2024 to 30 APR 2025
(£)
01 MAY 2023 to 30 APR 2024
(£)
Called-up share capital not paid00
Fixed asset63456345
Current assets84274115257
Prepayments and accrued income00
Creditors-amounts falling due within one year3501322683
Net current assets (liabilities)119287137940
Total assets less current liabilities£ 125632£ 144285
Creditors-amounts falling due after more than one year(2275)(6823)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 123356£ 137461
Capital and reserves£ 123356£ 137461
5
WHO ELECTRICAL LTD
Unaudited micro-entity financial statement
1 May 2024 to 30 Apr 2025

Notes to the financial statements

1 May 2024 to 30 Apr 2025

General information

WHO Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10126330. The registered office is 20-22 Wenlock Road, London, N1 7GU. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Electrical services

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

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