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Registration number: 13749045

ONT Electrical Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

ONT Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ONT Electrical Contractors Limited

Company Information

Director

Mr Oliver Thomas

Registered office

Unit 4
Westwood Lane
Longdown
Exeter
Devon
England
EX6 7RX

 

ONT Electrical Contractors Limited

(Registration number: 13749045)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

14,652

16,815

Current assets

274,982

239,866

Prepayments and accrued income

3,064

2,093

Creditors: Amounts falling due within one year

(128,182)

(100,811)

Net current assets

149,864

141,148

Total assets less current liabilities

164,516

157,963

Accruals and deferred income

(7,250)

(4,657)

 

157,266

153,306

Capital and reserves

157,266

153,306

1

General information

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

The address of its registered office is:
Unit 4
Westwood Lane
Longdown
Exeter
Devon
EX6 7RX
England

These financial statements were authorised for issue by the director on 11 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mr Oliver Thomas

(31,353)

(88,951)

120,384

80

 

ONT Electrical Contractors Limited

(Registration number: 13749045)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 August 2026
 

.........................................
Mr Oliver Thomas
Director