Company registration number: 09933362
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Haworth Electrical Services Ltd
Pages for filing with the Registrar
Company registration number: 09933362
Haworth Electrical Services Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 1,333 1,400
Tangible assets 5 13,928 35,731
15,261 37,131
Current assets
Stocks 4,000 3,500
Debtors 3,491 28,079
Cash at bank and in hand 225,801 186,957
233,292 218,536
Creditors: amounts falling due within one year
(37,877) (55,617)
Net current assets 195,415 162,919
Total assets less current liabilities 210,676 200,050
Provisions for liabilities (6,547) (6,547)
NET ASSETS 204,129 193,503
Capital and reserves
Called up share capital 100 100
Profit and loss account 204,029 193,403
TOTAL EQUITY 204,129 193,503
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09933362
Haworth Electrical Services Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
D Haworth, Director
10 September 2026
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Haworth Electrical Services Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Haworth Electrical Services Ltd is a private company registered in England and Wales. Its registered number is 09933362. The company is limited by shares. Its registered office is 11 Laurel Gardens, Locks heath, Southampton, Hampshire, SO31 6QH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 3.33% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance
Computer equipment - 15% reducing balance
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Haworth Electrical Services Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 January 2025 2,000
At 31 December 2025 2,000
Amortisation
At 1 January 2025 600
Charge for year 67
At 31 December 2025 667
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Haworth Electrical Services Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Intangible assets - continued
Net book value
At 31 December 2025 1,333
At 31 December 2024 1,400
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 50,282
Additions 1,560
Disposals (21,000)
At 31 December 2025 30,842
Depreciation
At 1 January 2025 14,551
Charge for year 2,363
At 31 December 2025 16,914
Net book value
At 31 December 2025 13,928
At 31 December 2024 35,731
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