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Registration number: 12276208

Himley Electrical Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Himley Electrical Limited

Contents

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

Himley Electrical Limited

Company Information

Directors | Mr Martin Smith Mr David Butler

Registered office | 4 Station Court Girton Road Cannock Staffordshire England WS11 0XJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Himley Electrical Limited

(Registration number: 12276208)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | £61.00 | £166.00
Current assets | £7,167.00 | £62,071.00
Creditors: Amounts falling due within one year | (£5,115.00) | (£44,392.00)
Net current assets | £2,052.00 | £17,679.00
Total assets less current liabilities | £2,113.00 | £17,845.00
Accruals and deferred income | (£1,448.00) | (£1,335.00)
| £665.00 | £16,510.00
Capital and reserves | £665.00 | £16,510.00

1 | General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0XJ
England

These financial statements were authorised for issue by the Board on 11 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Himley Electrical Limited

(Registration number: 12276208)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:

......................................... Mr Martin Smith Director
......................................... Mr David Butler Director