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Registered number: 12041069

RUMBALL ELECTRICAL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

ASHBURNS ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

70-72 VICTORIA ROAD

HA4 0AH

RUMBALL ELECTRICAL LIMITED

Registered Number: 12041069
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						6,226				8,172
Current assets				42,503				35,914
Creditors: amounts falling due within one year				(42,993)				(35,475)
Net Current (Liabilities) / Assets						(490)				439
Total assets less current liabilities						5,736				8,611
Creditors: amounts falling due after more than one year						3,543				7,430
Accruals and deferred income						1,100				510
Net Assets						1,093				671
Capital and reserves						1,093				671
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12041069. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH
For the year ending 30/09/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/04/2026 and signed on their behalf by
.............................
JACK EDWARD RUMBALL
Director