Micro-entity Accounts - A & E ELECTRICAL WHOLESALERS LIMITED

Registered Number 14493881

A & E ELECTRICAL WHOLESALERS LIMITED

Micro-entity Accounts

30 November 2025

A & E ELECTRICAL WHOLESALERS LIMITED Registered Number 14493881

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	73,264	95,546
Prepayments and accrued income	-	2,022
Creditors: amounts falling due within one year	(72,205)	(94,355)
Net current assets (liabilities)	1,059	3,213
Total assets less current liabilities	1,059	3,213
Provisions for liabilities	-	(50)
Accruals and deferred income	-	(2,829)
Total net assets (liabilities)	1,059	334
Capital and reserves	1,059	334

For the year ending 30 November 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 28 August 2026

And signed on their behalf by:
Andrew Young, Director