Willson's Electrical Limited - Period Ending 2025-10-31

Registration number: 08740612

Willson's Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

Willson's Electrical Limited

Contents

Company Information	1
Balance Sheet and Notes to the Finanacial Statements	2 to 3

Willson's Electrical Limited

Company Information

Director

R D Willson

Registered office

The Hollies
Main Street
Trusthorpe
Mablethorpe
Lincolnshire
LN12 2QE

Willson's Electrical Limited

(Registration number: 08740612)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	190,271	38,642
Current assets	107,067	203,199
Prepayments and accrued income	557	525
Creditors: Amounts falling due within one year	(93,787)	(85,371)
Net current assets	13,837	118,353
Total assets less current liabilities	204,108	156,995
Accruals and deferred income	(8,062)	(360)
	196,046	156,635
Capital and reserves	196,046	156,635

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.

Director's 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 Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026

.........................................
R D Willson
Director

Willson's Electrical Limited

(Registration number: 08740612)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08740612.

The address of its registered office is:
The Hollies
Main Street
Trusthorpe
Mablethorpe
Lincolnshire
LN12 2QE

These Financial Statements cover the individual entity, Willson's Electrical Limited.

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

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