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Registration number: 05291035

CW Electrical ( Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

CW Electrical ( Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

CW Electrical ( Bristol) Limited

Company Information

Directors

Mr Christopher Williams

Mrs Lynne Williams

Mr Daniel Williams

Company secretary

Mrs Lynne Williams

Registered office

The Old School House
Over Lane
Almondsbury
Bristol
United Kingdom
BS32 4DF

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

16,336

21,032

Current assets

100,471

46,969

Prepayments and accrued income

2,875

3,189

Creditors: Amounts falling due within one year

(119,614)

(58,642)

Net current liabilities

(16,268)

(8,484)

Total assets less current liabilities

68

12,548

Creditors: Amounts falling due after more than one year

-

(12,275)

 

68

273

Capital and reserves

68

273

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2025

2025

At 1 December 2024
£

Advances to director
£

At 30 November 2025
£

Mr Christopher Williams

Balance owied to/(from) the Director

404

1,020

1,424

Mrs Lynne Williams

Balance owed to/(from) the director

404

1,020

1,424

Mr Daniel Williams

Balance owed to/(from) the director

404

1,020

1,424

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Christopher Williams

Balance owied to/(from) the Director

16

388

-

404

Mrs Lynne Williams

Balance owed to/(from) the director

16

388

-

404

Mr Daniel Williams

Balance owed to/(from) the director

14,433

-

(14,029)

404

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2025

.........................................
Mr Christopher Williams
Director