Companies House 2024-08-01 2025-07-31 false NI047100 2025-07-31 NI047100 2024-08-01 2025-07-31 NI047100 2023-08-01 2024-07-31 NI047100 uk-bus:Director1 2024-08-01 2025-07-31 NI047100 uk-bus:Director2 2024-08-01 2025-07-31 NI047100 2024-08-01 2025-07-31 NI047100 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI047100 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI047100 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI047100 2024-07-31 NI047100 uk-core:WithinOneYear 2025-07-31 NI047100 uk-core:WithinOneYear 2024-07-31 NI047100 uk-core:AfterOneYear 2025-07-31 NI047100 1 2024-08-01 2025-07-31 NI047100 2 2024-08-01 2025-07-31 NI047100 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI047100

WILLIAMSON ELECTRICAL LTD

Micro-entity Accounts

31 July 2025

## WILLIAMSON ELECTRICAL LTD Registered Number NI047100

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,119 | 6,827
Current Assets |  | 14,869 | 12,934
Creditors: amounts falling due within one year |  | (11,859) | (10,609)
Net current assets (liabilities) |  | 3,010 | 2,325
Total assets less current liabilities |  | 8,129 | 9,152
Creditors: amounts falling due after more than one year |  | (109,292) | (106,315)
Provisions for liabilities |  | (973) | (1,297)
Total net assets (liabilities) |  | (102,136) | (98,460)
Capital and reserves |  | (102,136) | (98,460)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 April 2026

And signed on their behalf by:
Mr R Williamson, Director

## WILLIAMSON ELECTRICAL LTD Registered Number NI047100

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1