Company registration number 15041871 (England and Wales)
YAXLEY ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
YAXLEY ELECTRICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
39,109
21,598
Creditors: amounts falling due within one year
(34,668)
(17,261)
Net current assets
4,441
4,337
Net assets
4,441
4,337
Capital and reserves
4,441
4,337
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year company loaned £4,000 (2024: £1,985.00) to David Yaxley (Director of Yaxley Electrical Ltd). £4,000 was repaid to the company within 9 months after the balance sheet date.

This balance was recognised within Current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
2

YAXLEY ELECTRICAL LTD is a private company limited by shares incorporated in England and Wales. The registered office is JJO Accountancy Limited, Ability House, 121 Brooker Road, Waltham Abbey, EN9 1JH.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

YAXLEY ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr D Yaxley
Director
Company registration number 15041871 (England and Wales)
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