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# WINFIELD ELECTRICAL LTD

## Company Registration Number:
15343381 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WINFIELD ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WINFIELD ELECTRICAL LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Phillip Winfield
Registered office: |  | 3 Brigden Avenue Allenton Derby England DE24 8LH
Company Registration Number: |  | 15343381 (England and Wales)

# WINFIELD ELECTRICAL LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

71129 - Other engineering activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Phillip Winfield

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Phillip Winfield
Status: Director

# WINFIELD ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Turnover | 20,459 | 61,435
Cost of Materials | ( 490 ) | ( 25,780 )
Staff Costs | ( 15,750 ) | ( 31,735 )
Tax on Profit | ( 801 ) | ( 784 )
Profit or (Loss) for Period | 3,418 | 3,136

# WINFIELD ELECTRICAL LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Called up share capital not paid: | 1,458 | 1
Total assets less current liabilities: | 1,458 | 1
Total net assets (liabilities): | 1,458 | 1
Capital and reserves: | 1,458 | 1

# WINFIELD ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 December 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 20 March 2026
And Signed On Behalf Of The Board By:

Name: Phillip Winfield
Status: Director

The notes form part of these financial statements

# WINFIELD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# WINFIELD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No