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Company Registration No. 06394858 (England and Wales)
LANDWORTH ELECTRICS LIMITED Unaudited accounts for the year ended 31 October 2025
LANDWORTH ELECTRICS LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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LANDWORTH ELECTRICS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
155,846
181,423
Current assets
Inventories
210,178
210,178
Debtors
952,495
913,683
Cash at bank and in hand
210,594
3,360
1,373,267
1,127,221
Creditors: amounts falling due within one year
(1,314,252)
(1,118,603)
Net current assets
59,015
8,618
Total assets less current liabilities
214,861
190,041
Creditors: amounts falling due after more than one year
(117,804)
(124,181)
Net assets
97,057
65,860
Capital and reserves
Called up share capital
2
2
Profit and loss account
97,055
65,858
Shareholders' funds
97,057
65,860
For the year ending 31 October 2025 the company 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 accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
John Karl Patrick Dunlop Director Company Registration No. 06394858
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LANDWORTH ELECTRICS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LANDWORTH ELECTRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06394858. The registered office is 231 Uxbridge Road, Hawkford Hall, Mill End, Rickmansworth, Hertfordshire, WD3 8DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
367,386
Additions
14,956
At 31 October 2025
382,342
Depreciation
At 1 November 2024
185,963
Charge for the year
40,533
At 31 October 2025
226,496
Net book value
At 31 October 2025
155,846
At 31 October 2024
181,423
5
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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