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| TOOLE ELECTRICAL CONTRACTORS LTD | | Company No. SC765292 |
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| Balance sheet as at 31 March 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 7,506 | | 13,361 |
| Current assets | | 28,101 | | 33,292 |
| Prepayments and accrued income | | 1,737 | | - |
| Creditors: amounts falling due within one year | | (20,863) | | (18,008) |
| Net current assets | | 8,975 | | 15,284 |
| Total assets less current liabilities | | 16,481 | | 28,645 |
| Creditors: amounts falling due after more than one year | | (8,275) | | (11,957) |
| Accruals and deferred income | | (3,742) | | (419) |
| Net assets | | 4,464 | | 16,269 |
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| Capital and reserves | | 4,464 | | 16,269 |
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| Notes to the financial statements |
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| 1. Average number of employees |
| The average number of employees during the year was: 2 (2025: 2). |
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| For the 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved by the board of directors on 4 May 2026 and were signed on its behalf by:
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Kieron Toole |