Hartwell Electrical Contractors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08252952

Hartwell Electrical Contractors Ltd

Filleted Unaudited Financial Statements

30 November 2025

Hartwell Electrical Contractors Ltd

Balance Sheet

30 November 2025

	2025		2024
	£	£	£
Fixed assets		44,232	55,224
		--------	--------

Current assets	24,011		19,733
Prepayments and accrued income	19,795		26,440
	--------		--------
		43,806	46,173

Creditors: amounts falling due within one year	48,003	38,956
	--------	--------
Net current (liabilities)/assets	( 4,197)	7,217
	--------	--------
Total assets less current liabilities	40,035	62,441

Creditors: amounts falling due after more than one year		9,045	18,070

Provisions for liabilities		–	8,238

Accruals and deferred income	700	13,021
	--------	--------
	30,290	23,112
	--------	--------

Capital and reserves	30,290	23,112
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At 30 November 2025, a balance of £7,305 was owed to the director (2024: £8,377). Interest has not been charged, and the loan is repayable on demand.

For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:

Mr W Hartwell
Director

Company registration number: 08252952

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brinxley Farm, Buckland Road, Bampton, OX18 2AA, England.