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# HTC ELECTRICAL LTD

## Company Registration Number:
14508287 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HTC ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HTC ELECTRICAL LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 71 Sawley Road London England W12 0LQ
Company Registration Number: |  | 14508287 (England and Wales)

# HTC ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,848 | 18,167
Cost of Materials | ( 11,589 ) | ( 17,500 )
Tax on Profit | ( 41 ) | ( 106 )
Profit or (Loss) for Period | 218 | 561

# HTC ELECTRICAL LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 217 | 560
Net current assets (liabilities): | 217 | 560
Total assets less current liabilities: | 218 | 561
Total net assets (liabilities): | 218 | 561
Capital and reserves: | 218 | 561

# HTC ELECTRICAL LTD

## Balance sheet continued

For the year ending 30 November 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: Hugh Carlin
Status: Director

The notes form part of these financial statements

# HTC ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# HTC ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No