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S WALLWORTH ELECTRICAL SERVICES LTD
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 07419158
(England and Wales)

# Company Information

For the year ended 31 October 2025

Directors | Rebecca Frances Wallworth
| Simon Wallworth

Registered office | 45 East Street
| Blandford Forum
| DT11 7DX

Registered number | 07419158

Accountant | CBA Services Limited
| 45 East Street
| Blandford Forum
| Dorset
| DT11 7DX

# Balance Sheet

As at 31 October 2025

2025
2024
£
£
£
£
Fixed assets
3,085
3,900
Current assets
14,193
17,304
Prepayments and accrued income
1,438
1,429
Creditors amounts falling due within one year
(16,567)
(18,646)
Net current assets (liabilities)
(936)
87
Total assets less current liabilities
2,149
3,987
Creditors amounts falling due after one year
-
(1,283)
Accruals and deferred income
(1,130)
(1,057)
Net assets (liabilities)
1,019
1,647
Capital and reserves
1,019
1,647

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026 and are signed on its behalf by:

Simon Wallworth Simon Wallworth Director

Company registration number 07419158