3 3 Worrall Electrical Contractors Limited 08442907 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 08442907 2024-08-01 2025-07-31 08442907 2025-07-31 08442907 bus:Director1 1 2025-07-31 08442907 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08442907 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08442907 bus:Micro-entities 2024-08-01 2025-07-31 08442907 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08442907 bus:FilletedAccounts 2024-08-01 2025-07-31 08442907 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08442907 bus:RegisteredOffice 2024-08-01 2025-07-31 08442907 bus:Director1 2024-08-01 2025-07-31 08442907 bus:Director1 1 2024-08-01 2025-07-31 08442907 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08442907 countries:EnglandWales 2024-08-01 2025-07-31 08442907 bus:Director1 1 2024-07-31 08442907 2023-08-01 2024-07-31 08442907 2024-07-31 08442907 bus:Director1 1 2024-07-31 08442907 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08442907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08442907 bus:Director1 1 2023-08-01 2024-07-31 08442907 bus:Director1 1 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 08442907

Worrall Electrical Contractors Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Worrall Electrical Contractors Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Worrall Electrical Contractors Limited

(Registration number: 08442907)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 9,365 | 11,412
Current assets | 21,510 | 197,736
Prepayments and accrued income | 198,488 | -
Creditors: Amounts falling due within one year | (79,479) | (62,998)
Net current assets | 140,519 | 134,738
Total assets less current liabilities | 149,884 | 146,150
Creditors: Amounts falling due after more than one year | (4,353) | (7,526)
Accruals and deferred income | (3,934) | (3,868)
| 141,597 | 134,756
Capital and reserves | 141,597 | 134,756

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2026 and signed on its behalf by:

Mr C W Worrall Director |  |

Worrall Electrical Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

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

The address of its registered office is:
41 West Broadway
Henleaze
Bristol
England
BS9 4TD

These financial statements were authorised for issue by the Board on 1 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
Mr C W Worrall
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates | 50,786 | 27,414 | (78,200) | -

2024 | At 1 August 2023 £ | Advances to director £ | Repayments by director £ | At 31 July 2024 £
Mr C W Worrall
Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates | 44,325 | 63,678 | (57,217) | 50,786