A.W. Electrical Contractors & Engineers Limited

Registered number: 04164211

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 04164211

	2026	2025
	£	£
Fixed assets	22,597	10,436

Current assets	71,231	120,686
Prepayments and accrued income	4,216	5,782
Creditors: Amounts Falling Due Within One Year	(38,005 )	(54,910 )

NET CURRENT ASSETS	37,442	71,558

TOTAL ASSETS LESS CURRENT LIABILITIES	60,039	81,994

Creditors: Amounts Falling Due After More Than One Year	(10,033 )	-
Accruals and deferred income	(1,700 )	(1,700 )

NET ASSETS	48,306	80,294

CAPITAL AND RESERVES	48,306	80,294

Notes

1. General Information

A.W. Electrical Contractors & Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164211 . The registered office is Suite 7 Wessex House, St Leonards Road, Bournemouth, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Walmsley

Director

28/07/2026