LHR Electrical Ltd 16196052 false 2025-01-20 2026-01-31 2026-01-31 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 16196052 2025-01-20 2026-01-31 16196052 2026-01-31 16196052 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16196052 bus:Micro-entities 2025-01-20 2026-01-31 16196052 bus:AuditExemptWithAccountantsReport 2025-01-20 2026-01-31 16196052 bus:FilletedAccounts 2025-01-20 2026-01-31 16196052 bus:SmallCompaniesRegimeForAccounts 2025-01-20 2026-01-31 16196052 bus:RegisteredOffice 2025-01-20 2026-01-31 16196052 bus:CompanySecretaryDirector1 2025-01-20 2026-01-31 16196052 bus:Director2 2025-01-20 2026-01-31 16196052 bus:Director3 2025-01-20 2026-01-31 16196052 bus:PrivateLimitedCompanyLtd 2025-01-20 2026-01-31 16196052 bus:Agent1 2025-01-20 2026-01-31 16196052 countries:AllCountries 2025-01-20 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16196052

LHR Electrical Ltd

Unaudited Filleted Financial Statements

for the Period from 20 January 2025 to 31 January 2026

 

LHR Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LHR Electrical Ltd

Company Information

Directors

Mr Ben Simon Wakefield

Mr Samuel David Harding

Mr Luke Harry Rowe

Company secretary

Mr Ben Simon Wakefield

Registered office

The Athenaeum Kimberley Place
Kimberley Place
Falmouth
Cornwall
UK
TR11 3QL

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

LHR Electrical Ltd

(Registration number: 16196052)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

1,968

Current assets

65,649

Prepayments and accrued income

3,332

Creditors: Amounts falling due within one year

(67,659)

Net current assets

1,322

Total assets less current liabilities

3,290

Accruals and deferred income

(1,700)

 

1,590

Capital and reserves

1,590

1

General information

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

The address of its registered office is:
The Athenaeum Kimberley Place
Kimberley Place
Falmouth
Cornwall
TR11 3QL
UK

These financial statements were authorised for issue by the Board on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

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

Directors' responsibilities:

 

LHR Electrical Ltd

(Registration number: 16196052)
Balance Sheet as at 31 January 2026

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Mr Ben Simon Wakefield
Company secretary and director