AJW Electrical Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	AJ Woolley


Company Secretary	D Bulmer


Registered Number	03592988 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	6,719	8,958

Current Assets	85,836	75,917
Creditors amounts falling due within one year	(20,104)	(15,755)
Net current assets (liabilities)	65,732	60,162

Total assets less current liabilities	72,451	69,120

Creditors amounts falling due after one year	(2,933)	(7,333)
Provisions for liabilities	(4,957)	(1,169)
Accruals and deferred income	(975)	(925)
Net assets (liabilities)	63,586	59,693
Capital and reserves	63,586	59,693

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: 2).

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:

AJ Woolley
Director
Registered Company No. 03592988