Willoughby Electrical Ltd

Registered number: 11555683

	2025	2024
	£	£
Fixed assets	30,722	2,585

Current assets	66,569	69,324
Prepayments and accrued income	1,834	682
Creditors: Amounts Falling Due Within One Year	(30,371 )	(28,108 )

NET CURRENT ASSETS	38,032	41,898

TOTAL ASSETS LESS CURRENT LIABILITIES	68,754	44,483

Creditors: Amounts Falling Due After More Than One Year	(47,983 )	(25,083 )
Accruals and deferred income	(104 )	(103 )

NET ASSETS	20,667	19,297

CAPITAL AND RESERVES	20,667	19,297

Notes

1. General Information

Willoughby Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11555683 . The registered office is 95 Thomas Aveling Road, Hoo, Rochester, Kent, ME3 9XY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company 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 accounts.

These accounts 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.

On behalf of the board

Mr Ben Willoughby

Director

10/06/2026