Whitehead Electrical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04346383

Whitehead Electrical Services Limited

Filleted Unaudited Financial Statements

31 January 2026

Whitehead Electrical Services Limited

Financial Statements

Year Ended 31 January 2026

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

Whitehead Electrical Services Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		-	46,348
		----	--------

Current assets	51,606		87,181
Prepayments and accrued income	344		1,390
	--------		--------
		51,950	88,571

Creditors: amounts falling due within one year	15,537	38,962
	--------	--------
Net Current Assets	36,413	49,609
	--------	--------
Total Assets Less Current Liabilities	36,413	95,957

Creditors: amounts falling due after more than one year		-	10,984

Accruals and deferred income	2,085	12,814
	--------	--------
	34,328	72,159
	--------	--------

Capital and reserves	34,328	72,159
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 14 October 2026 , and are signed on behalf of the board by:

R Oldham
Director

Company registration number: 04346383

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 79 Ardent Way, Prestwich, Manchester, M25 9WE.