Companies House 2025-01-01 2025-12-31 false 10968028 2025-12-31 10968028 2025-01-01 2025-12-31 10968028 2024-01-01 2024-12-31 10968028 uk-bus:Director1 2025-01-01 2025-12-31 10968028 uk-bus:Director2 2025-01-01 2025-12-31 10968028 2025-01-01 2025-12-31 10968028 uk-bus:Micro-entities 2025-01-01 2025-12-31 10968028 uk-bus:FullAccounts 2025-01-01 2025-12-31 10968028 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10968028 2024-12-31 10968028 uk-core:WithinOneYear 2025-12-31 10968028 uk-core:WithinOneYear 2024-12-31 10968028 uk-core:AfterOneYear 2025-12-31 10968028 1 2025-01-01 2025-12-31 10968028 2 2025-01-01 2025-12-31 10968028 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 10968028

WF ELECTRICAL INNOVATIONS LTD.

Micro-entity Accounts

31 December 2025

## WF ELECTRICAL INNOVATIONS LTD. Registered Number 10968028

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,404 | 18,214
Current Assets |  | 118,177 | 61,786
Prepayments and accrued income |  | 305 | 325
Creditors: amounts falling due within one year |  | (61,354) | (63,956)
Net current assets (liabilities) |  | 57,128 | (1,845)
Total assets less current liabilities |  | 75,532 | 16,369
Creditors: amounts falling due after more than one year |  | (5,677) | (11,212)
Accruals and deferred income |  | (6,112) | (2,134)
Total net assets (liabilities) |  | 63,743 | 3,023
Capital and reserves |  | 63,743 | 3,023

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Mr D Wolsey, Director

## WF ELECTRICAL INNOVATIONS LTD. Registered Number 10968028

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2