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TERRY & ODELL ELECTRICAL CONTRACTORS LTD

Registered Number
11317986
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

TERRY & ODELL ELECTRICAL CONTRACTORS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | TERRY, Paul Stephen

Registered Address | The Battle
| Pound Lane
| Gillingham
| SP8 4NP

Registered Number | 11317986 (England and Wales)

TERRY & ODELL ELECTRICAL CONTRACTORS LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 40,698 |  | 25,872
Current Assets |  | 61,622 |  | 57,027
Prepayments and accrued income |  | 1,172 |  | 1,136
Creditors amounts falling due within one year |  | (61,260) |  | (38,865)
Net current assets (liabilities) |  | 1,534 |  | 19,298
Total assets less current liabilities |  | 42,232 |  | 45,170
Creditors amounts falling due after one year |  | (5,185) |  | (15,567)
Accruals and deferred income |  | (2,245) |  | (2,110)
Net assets (liabilities) |  | 34,802 |  | 27,493
Capital and reserves |  | 34,802 |  | 27,493

- 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 2 April 2026, and are signed on its behalf by:
TERRY, Paul Stephen Director Registered Company No. 11317986