Company registration number 11852559 (England and Wales)
NORFOLK ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
Whitings LLP
Chartered Accountants
Norfolk House
Hardwick Narrows Industrial Estate
King's Lynn
Norfolk
PE30 4NG
NORFOLK ELECTRICAL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Current assets
4,740
10,115
Creditors: amounts falling due within one year
(5,496)
(7,222)
Net current (liabilities)/assets
(756)
2,893
Creditors: amounts falling due after more than one year
(5,506)
(5,992)
Accruals and deferred income
(600)
(2,190)
Net liabilities
(6,862)
(5,289)
Capital and reserves
(6,862)
(5,289)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within Current Assets at the Balance Sheet date is a loan due from the director of £3,544 (2024 - £5,319). Although included under amounts due within one year there is no fixed date for repayment. No interest is payable in respect of this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Norfolk Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Old Hall Drive, Dersingham, King's Lynn, Norfolk, PE31 6JT.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NORFOLK ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
A Neesham
Director
Company registration number 11852559 (England and Wales)
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