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Registration number: 11604280

Willett Electrical Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Willett Electrical Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Willett Electrical Services Limited

Company Information

Director | A R Willett

Registered office | Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire England LE12 5SG

Accountants | Farrars Limited Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Willett Electrical Services Limited

(Registration number: 11604280)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,774 | 6,010
Current assets | 51,956 | 30,041
Prepayments and accrued income | 2,362 | 1,849
Creditors: Amounts falling due within one year | (25,647) | (22,302)
Net current assets | 28,671 | 9,588
Total assets less current liabilities | 30,445 | 15,598
Accruals and deferred income | (1,171) | (1,141)
| 29,274 | 14,457
Capital and reserves | 29,274 | 14,457

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 22 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Willett Electrical Services Limited

(Registration number: 11604280)
Balance Sheet as at 31 October 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2026

......................................... A R Willett Director