Company registration number 13107154 (England and Wales)
VERRECHIA ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VERRECHIA ELECTRICAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
32,796
491
Current assets
34,067
16,724
Creditors: amounts falling due within one year
(19,135)
(16,850)
Net current assets/(liabilities)
14,932
(126)
Total assets less current liabilities
47,728
365
Creditors: amounts falling due after more than one year
(36,500)
Net assets
11,228
365
Capital and reserves
11,228
365
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date £3,854 was owed by the company to the director (2024- £4,915 owed from the director). This loan was provided interest free and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Verrechia Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Bourne Vale, Plaxtol, Sevenoaks, Kent, England, TN15 0QT.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
VERRECHIA ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Mr J W Verrechia
Director
Company registration number 13107154 (England and Wales)