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TH Electrical (NW) Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 10913626
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Hall, Thomas

Registered office Unit 49b Holme Bank Mills
Station Road
Mirfield
WF14 8NA

Registered number 10913626

Accountant Hardcastle & Teece Ltd
21 Daleside
Thornhill
Dewsbury
WF120PJ

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
31,403
34,071
Current assets
26,674
23,885
Creditors amounts falling due within one year
(49,401)
(38,951)
Net current assets (liabilities)
(22,727)
(15,066)
Total assets less current liabilities
8,676
19,005
Creditors amounts falling due after one year
(25,290)
(30,762)
Accruals and deferred income
(1,000)
(1,286)
Net assets (liabilities)
(17,614)
(13,043)
Capital and reserves
(17,614)
(13,043)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2024: 4).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 31 May 2026 and are signed on its behalf by:

Hall, Thomas
Hall, Thomas
Director

Company registration number 10913626