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Company Registration No. 11679697 (England and Wales)
Whitfield Electrical Services Limited Unaudited accounts for the year ended 30 November 2025
Whitfield Electrical Services Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
10,140
12,274
Current assets
40,712
8,016
Prepayments and accrued income
2,205
29,159
Creditors: amounts falling due within one year
(11,223)
(22,106)
Net current assets
31,694
15,069
Total assets less current liabilities
41,834
27,343
Creditors: amounts falling due after more than one year
(71)
(289)
Accruals and deferred income
(1,250)
(1,125)
Net assets
40,513
25,929
Capital and reserves
40,513
25,929
NOTES TO THE ACCOUNTS
1 Statutory information
Whitfield Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11679697. The registered office is 21 Bannard Road, Maidenhead, SL6 4NP.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 November 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2026
Samuel Whitfield Director Company Registration No. 11679697
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