Registered number
13441982
FE Electrical Solutions Ltd
Unaudited Filleted Accounts
30 June 2025

FE Electrical Solutions Ltd
Registered number: | 13441982
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,090 |  |  | 11,605
Current assets |  |  | 6,397 |  |  | 11,708
Prepayments and accrued income |  |  | 701 |  |  | 701
|  |  | 7,098 |  |  | 12,409
Creditors: amounts falling due within one year |  |  | (625) |  |  | (1,146)
Net current assets |  |  |  | 6,473 |  |  | 11,263
Total assets less current liabilities |  |  |  | 13,563 |  |  | 22,868
Accruals and deferred income |  |  |  | (1,228) |  |  | (1,122)
Net assets |  |  |  | 12,335 |  |  | 21,746
Capital and reserves |  |  |  | 12,335 |  |  | 21,746
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Interest free loans of £757 ( 2024: £3,097) were made to the director during the year which were fully repaid before the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Walton Hall Avenue, Liverpool, England, L4 6TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barrie Welsby
Director
Approved by the board on 17 December 2025

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