Registration number: 12936615

Electrical Worx Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Electrical Worx Ltd

Company Information

Directors

Mr J Crusco Mr S Crawley

Registered office

10 Stephenson Court Fraser Road Priory Business Park Bedford Bedfordshire MK44 3WJ

Electrical Worx Ltd

(Registration number: 12936615)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	57,635	75,967
Current assets	85,247	40,606
Prepayments and accrued income	797	1,685
Creditors: Amounts falling due within one year	(51,606)	(24,283)
Net current assets	34,438	18,008
Total assets less current liabilities	92,073	93,975
Creditors: Amounts falling due after more than one year	(54,267)	(67,268)
Accruals and deferred income	(1,800)	(1,800)
	36,006	24,907
Capital and reserves	36,006	24,907

1	General information

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

The address of its registered office is:
10 Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the Board on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

Electrical Worx Ltd

(Registration number: 12936615)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 July 2026 and signed on its behalf by:
 

......................................... Mr J Crusco Director