IRIS Accounts Production v26.2.0.496 04963475 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false false 521 5815 56671 46664 66000 53000 9850 521 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049634752024-11-30049634752025-11-30049634752024-12-012025-11-30049634752023-11-30049634752023-12-012024-11-30049634752024-11-3004963475ns15:EnglandWales2024-12-012025-11-3004963475ns14:PoundSterling2024-12-012025-11-3004963475ns10:Director12024-12-012025-11-3004963475ns10:PrivateLimitedCompanyLtd2024-12-012025-11-3004963475ns10:Micro-entities2024-12-012025-11-3004963475ns10:AuditExempt-NoAccountantsReport2024-12-012025-11-3004963475ns10:SmallCompaniesRegimeForAccounts2024-12-012025-11-3004963475ns10:FullAccounts2024-12-012025-11-300496347542ns10:Director22024-11-300496347542ns10:Director22023-11-300496347542ns10:Director22024-12-012025-11-300496347542ns10:Director22023-12-012024-11-300496347542ns10:Director22025-11-300496347542ns10:Director22024-11-3004963475ns5:CurrentFinancialInstruments2025-11-3004963475ns5:CurrentFinancialInstruments2024-11-3004963475ns5:Non-currentFinancialInstruments2025-11-3004963475ns5:Non-currentFinancialInstruments2024-11-3004963475ns10:RegisteredOffice2024-12-012025-11-3004963475ns10:Director22024-12-012025-11-3004963475ns10:Director112024-11-3004963475ns10:Director112023-11-3004963475ns10:Director112024-12-012025-11-3004963475ns10:Director112023-12-012024-11-3004963475ns10:Director112025-11-3004963475ns10:Director112024-11-30
REGISTERED NUMBER: 04963475 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2025

for

North West Electrical Contractors Ltd

North West Electrical Contractors Ltd (Registered number: 04963475)






Contents of the Financial Statements
for the Year Ended 30 November 2025




Page

Balance Sheet 1


North West Electrical Contractors Ltd (Registered number: 04963475)

Balance Sheet
30 November 2025

2025 2024
£    £    £    £   
FIXED ASSETS 73,694 41,387

CURRENT ASSETS 87,945 78,776

CREDITORS
Amounts falling due within one year (123,081 ) (109,421 )
NET CURRENT LIABILITIES (35,136 ) (30,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,558

10,742

CREDITORS
Amounts falling due after more than one
year

(38,275

)

(10,625

)
NET ASSETS 283 117

CAPITAL AND RESERVES 283 117

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

North West Electrical Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04963475

Registered office: Office one unit 10A
Marcliffe Industrial Estate
Macclesfield Road
Hazel Grove
Greater Manchester
SK7 5EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

North West Electrical Contractors Ltd (Registered number: 04963475)

Balance Sheet - continued
30 November 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025 2024
£    £   
R H Wilson and Mrs H Wilson
Balance outstanding at start of year (521 ) 5,815
Amounts advanced 56,671 46,664
Amounts repaid (66,000 ) (53,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,850 ) (521 )

The above advances have interest charged at the relevant official rate of interest and are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by:





R H Wilson - Director