6 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI628088 2024-11-01 2025-10-31 NI628088 2025-10-31 NI628088 2024-10-31 NI628088 2023-11-01 2024-10-31 NI628088 2024-10-31 NI628088 2023-10-31 NI628088 bus:Director1 2024-11-01 2025-10-31 NI628088 core:WithinOneYear 2025-10-31 NI628088 core:WithinOneYear 2024-10-31 NI628088 core:AfterOneYear 2025-10-31 NI628088 core:AfterOneYear 2024-10-31 NI628088 bus:Micro-entities 2024-11-01 2025-10-31 NI628088 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI628088 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI628088 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI628088 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: NI628088
T Houston Electrical Ltd
Unaudited filleted financial statements
31 October 2025
T Houston Electrical Ltd
Balance sheet
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 54,540 |  | 31,283 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 197,088 |  | 150,157 |  |
Creditors: amounts falling due within one year |  |  | ( 55,333) |  | ( 34,638) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 141,755 |  | 115,519 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 196,295 |  | 146,802 |  |
Creditors: amounts falling due after more than one year |  |  | ( 30,963) |  | ( 8,921) |  |
Provisions for liabilities |  |  | ( 4,449) |  | ( 5,656) |  |
Accruals and deferred income |  |  | ( 25,065) |  | ( 3,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 135,818 |  | 128,725 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 135,818 |  | 128,725 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
T Houston Electrical Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2026 , and are signed on behalf of the board by:
Mr Thomas Houston
Director
Company registration number: NI628088
The company is a private company limited by shares, registered in Northern Ireland.