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

COMPANY REGISTRATION NUMBER: 12107662

Walters Electrical Ltd

Filleted Unaudited Financial Statements

31 March 2026

Walters Electrical Ltd

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		10,926	12,158
		--------	--------

Current assets	124,074		102,982
Prepayments and accrued income	464		374
	---------		---------
		124,538	103,356

Creditors: amounts falling due within one year	20,739	19,120
	---------	---------
Net current assets	103,799	84,236
	---------	--------
Total assets less current liabilities	114,725	96,394

Accruals and deferred income	12,450	450
	---------	--------
	102,275	95,944
	---------	--------

Capital and reserves	102,275	95,944
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Directors' advances, credits and guarantees

As at 31 March 2026, a balance of £1,940 was owed to the directors (2025: £1,694). Interest has not been charged and the loan is repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 1 October 2026 , and are signed on behalf of the board by:

Mr S Walters

Director

Company registration number: 12107662

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.