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REGISTERED NUMBER: 05182037 (England and Wales)
















































Financial Statements

for the Year Ended 30 September 2024

for

Wilts. Electrical Contracting Limited

Wilts. Electrical Contracting Limited (Registered number: 05182037)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilts. Electrical Contracting Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A K Matthews
D A Axford





SECRETARY: A K Matthews





REGISTERED OFFICE: Unit 10
Harris Road
Porte Marsh Industrial Estate
Calne
Wiltshire
SN11 9PT





REGISTERED NUMBER: 05182037 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Wilts. Electrical Contracting Limited (Registered number: 05182037)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131,132 105,520

CURRENT ASSETS
Stocks 9,250 8,945
Debtors 5 265,725 153,889
Cash at bank and in hand 564,233 578,795
839,208 741,629
CREDITORS
Amounts falling due within one year 6 267,244 254,847
NET CURRENT ASSETS 571,964 486,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

703,096

592,302

CREDITORS
Amounts falling due after more than one
year

7

(40,870

)

(16,667

)

PROVISIONS FOR LIABILITIES (32,783 ) (26,380 )
NET ASSETS 629,443 549,255

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 629,143 548,955
SHAREHOLDERS' FUNDS 629,443 549,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wilts. Electrical Contracting Limited (Registered number: 05182037)

Balance Sheet - continued
30 September 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




A K Matthews - Director



D A Axford - Director


Wilts. Electrical Contracting Limited (Registered number: 05182037)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Wilts. Electrical Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance, 20% on reducing balance and 4% on cost

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 16 ) .

Wilts. Electrical Contracting Limited (Registered number: 05182037)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 293,379
Additions 66,928
At 30 September 2024 360,307
DEPRECIATION
At 1 October 2023 187,859
Charge for year 41,316
At 30 September 2024 229,175
NET BOOK VALUE
At 30 September 2024 131,132
At 30 September 2023 105,520

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 October 2023 39,690
Additions 56,938
At 30 September 2024 96,628
DEPRECIATION
At 1 October 2023 29,283
Charge for year 16,837
At 30 September 2024 46,120
NET BOOK VALUE
At 30 September 2024 50,508
At 30 September 2023 10,407

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 264,265 98,514
Other debtors 1,460 55,375
265,725 153,889

Wilts. Electrical Contracting Limited (Registered number: 05182037)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 69,342 153,432
Other creditors 197,902 101,415
267,244 254,847

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 40,870 16,667