Totten Electrical Contractors Ltd

Registered number: NI616485

	2026	2025
	£	£

Current assets	80,703	122,633
Creditors: Amounts Falling Due Within One Year	(25,619 )	(27,836 )

NET CURRENT ASSETS	55,084	94,797

TOTAL ASSETS LESS CURRENT LIABILITIES	55,084	94,797

Accruals and deferred income	(450 )	(41,086 )

NET ASSETS	54,634	53,711

CAPITAL AND RESERVES	54,634	53,711

Notes

1. General Information

Totten Electrical Contractors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616485 . The registered office is 24 Church Road, Randalstown, Antrim, BT41 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Kevin Totten

Director

30/10/2026