Vickers Electrical Ltd 11882539 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is repair of electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true 11882539 2025-04-01 2026-03-31 11882539 2026-03-31 11882539 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11882539 bus:Micro-entities 2025-04-01 2026-03-31 11882539 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11882539 bus:FilletedAccounts 2025-04-01 2026-03-31 11882539 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11882539 bus:RegisteredOffice 2025-04-01 2026-03-31 11882539 bus:Director1 2025-04-01 2026-03-31 11882539 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11882539 bus:Agent1 2025-04-01 2026-03-31 11882539 countries:EnglandWales 2025-04-01 2026-03-31 11882539 2024-04-01 2025-03-31 11882539 2025-03-31 11882539 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11882539

Vickers Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Vickers Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vickers Electrical Ltd

Company Information

Director

Mr David Vickers

Registered office

7 Newton Avenue
Poulton-le-Fylde
Lancashire
FY6 8AN

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Vickers Electrical Ltd

(Registration number: 11882539)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,425

1,342

Current assets

5,282

8,076

Creditors: Amounts falling due within one year

(1,374)

(1,836)

Net current assets

3,908

6,240

Total assets less current liabilities

5,333

7,582

Accruals and deferred income

(480)

(468)

 

4,853

7,114

Capital and reserves

4,853

7,114

1

General information

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

The address of its registered office is:
7 Newton Avenue
Poulton-le-Fylde
Lancashire
FY6 8AN

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

 

Vickers Electrical Ltd

(Registration number: 11882539)
Balance Sheet as at 31 March 2026

.........................................
Mr David Vickers
Director