N E ELECTRICAL (LONDON) LIMITED

Company Registration Number:
11050604 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

N E ELECTRICAL (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

N E ELECTRICAL (LONDON) LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 303,289 72,935
Total fixed assets: 303,289 72,935
Current assets
Debtors:   538,676 206,052
Cash at bank and in hand: 385,057 110,416
Total current assets: 923,733 316,468
Creditors: amounts falling due within one year:   (386,836) (173,597)
Net current assets (liabilities): 536,897 142,871
Total assets less current liabilities: 840,186 215,806
Creditors: amounts falling due after more than one year:   (147,557) (48,111)
Provision for liabilities: (62,592)
Total net assets (liabilities): 630,037 167,695
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 630,035 167,693
Shareholders funds: 630,037 167,695

The notes form part of these financial statements

N E ELECTRICAL (LONDON) LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: T Edwards
Status: Director

The notes form part of these financial statements

N E ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N E ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

N E ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 100,907
Additions 337,683
Disposals (89,871)
At 30 November 2025 348,719
Depreciation
At 01 December 2024 27,972
Charge for year 37,394
On disposals (19,936)
At 30 November 2025 45,430
Net book value
At 30 November 2025 303,289
At 30 November 2024 72,935