T Waller Electrical Services Ltd

Registered number: 12422562

	2025	2024
	£	£
Fixed assets	12,700	14,921

Current assets	54,517	58,290
Prepayments and accrued income	3,104	1,729
Creditors: Amounts Falling Due Within One Year	(56,761 )	(33,407 )

NET CURRENT ASSETS	860	26,612

TOTAL ASSETS LESS CURRENT LIABILITIES	13,560	41,533

Creditors: Amounts Falling Due After More Than One Year	(5,259 )	(11,894 )

NET ASSETS	8,301	29,639

CAPITAL AND RESERVES	8,301	29,639

Notes

1. General Information

T Waller Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12422562 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Tony Waller	34,785	83,660	87,047	-	31,398

Interest has been charged at the official rate of interest of 2.25%.

For the year ending 31 January 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 Tony Waller

Director

25/03/2025