Greenway Electrical (Midlands) Limited 12132014 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 12132014 2025-08-01 2026-07-31 12132014 2026-07-31 12132014 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 12132014 bus:Micro-entities 2025-08-01 2026-07-31 12132014 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 12132014 bus:FilletedAccounts 2025-08-01 2026-07-31 12132014 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 12132014 bus:RegisteredOffice 2025-08-01 2026-07-31 12132014 bus:Director1 2025-08-01 2026-07-31 12132014 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12132014 countries:England 2025-08-01 2026-07-31 12132014 2024-08-01 2025-07-31 12132014 2025-07-31 12132014 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 12132014

Greenway Electrical (Midlands) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2026

Greenway Electrical (Midlands) Limited

(Registration number: 12132014)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Fixed assets | 20,554 | 1,190
Current assets | 129,677 | 96,388
Prepayments and accrued income | 1,109 | -
Creditors: Amounts falling due within one year | (48,043) | (26,757)
Net current assets | 82,743 | 69,631
Total assets less current liabilities | 103,297 | 70,821
Accruals and deferred income | (450) | (3,974)
| 102,847 | 66,847
Capital and reserves | 102,847 | 66,847

1 | General information

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

The address of its registered office is:
28 Radbourne Road
Shirley
Solihull
B90 3RT
England

These financial statements were authorised for issue by the director on 12 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Greenway Electrical (Midlands) Limited

(Registration number: 12132014)
Balance Sheet as at 31 July 2026

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2025 - £4,585). This represents a bank loan of £nil (2025:£4,585) with a government backed guarantee, under the Coronavirus Bounce Back Loan Scheme. The loan has been fully repaid during the year.

For the financial year ending 31 July 2026 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 12 August 2026

......................................... A R Greenway Director