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# WILLETT ELECTRICAL LTD

## Company Registration Number:
08748277 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# WILLETT ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WILLETT ELECTRICAL LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 90 Greenhill Road Herne Bay Kent CT6 7RR
Company Registration Number: |  | 08748277 (England and Wales)

# WILLETT ELECTRICAL LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 19,627 | 5,481
Current assets: | 3,817 | 9,122
Creditors: amounts falling due within one year: | ( 11,937 ) | ( 12,493 )
Net current assets (liabilities): | ( 8,120 ) | ( 3,371 )
Total assets less current liabilities: | 11,507 | 2,110
Creditors: amounts falling due after more than one year: | ( 10,980 ) | ( 578 )
Total net assets (liabilities): | 527 | 1,532
Capital and reserves: | 527 | 1,532

# WILLETT ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Mr N Willett
Status: Director

The notes form part of these financial statements

# WILLETT ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# WILLETT ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No