1 January 2025 false Taxfiler 2024.6 07102411 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07102411 2024-12-31 07102411 2025-01-01 2025-12-31 07102411 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07102411 business:FilletedAccounts 2025-01-01 2025-12-31 07102411 2025-12-31 07102411 business:Director1 2025-01-01 2025-12-31 07102411 business:RegisteredOffice 2025-01-01 2025-12-31 07102411 2024-12-31 07102411 core:WithinOneYear 2025-12-31 07102411 core:WithinOneYear 2024-12-31 07102411 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07102411 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07102411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07102411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07102411 core:PreviouslyStatedAmount 2025-12-31 07102411 core:PreviouslyStatedAmount 2024-12-31 07102411 business:SmallEntities 2025-01-01 2025-12-31 07102411 countries:EnglandWales 2025-01-01 2025-12-31 07102411 core:PlantMachinery 2025-01-01 2025-12-31 07102411 core:MotorVehicles 2025-01-01 2025-12-31 07102411 core:ComputerEquipment 2025-01-01 2025-12-31 07102411 core:PlantMachinery 2024-12-31 07102411 core:MotorVehicles 2024-12-31 07102411 core:ComputerEquipment 2024-12-31 07102411 core:PlantMachinery 2025-12-31 07102411 core:MotorVehicles 2025-12-31 07102411 core:ComputerEquipment 2025-12-31 07102411 business:OrdinaryShareClass1 2025-01-01 2025-12-31 07102411 business:OrdinaryShareClass1 2024-01-01 2024-12-31 07102411 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07102411 (England and Wales)
Whyatt Electrical Ltd Unaudited accounts for the year ended 31 December 2025
Whyatt Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Whyatt Electrical Ltd Company Information for the year ended 31 December 2025
Director
Richard John Whyatt
Company Number
07102411 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
- 3 -
Whyatt Electrical Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,786
8,391
Current assets
Debtors
5
11,993
2,697
Cash at bank and in hand
13,481
14,628
25,474
17,325
Creditors: amounts falling due within one year
6
(15,923)
(7,371)
Net current assets
9,551
9,954
Net assets
16,337
18,345
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
16,237
18,245
Shareholders' funds
16,337
18,345
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Richard John Whyatt Director Company Registration No. 07102411
- 4 -
Whyatt Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Whyatt Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07102411. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,396
12,980
3,837
22,213
At 31 December 2025
5,396
12,980
3,837
22,213
Depreciation
At 1 January 2025
4,389
6,334
3,099
13,822
Charge for the year
128
1,329
148
1,605
At 31 December 2025
4,517
7,663
3,247
15,427
Net book value
At 31 December 2025
879
5,317
590
6,786
At 31 December 2024
1,007
6,646
738
8,391
- 5 -
Whyatt Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,993
2,697
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,035
1,879
Trade creditors
1,010
408
Taxes and social security
3,659
1,798
Other creditors
6,229
2,176
Accruals
1,990
1,110
15,923
7,371
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -