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Company Registration No. 03256680 (England and Wales)
Industrial Electronic Wiring Limited Unaudited accounts for the year ended 31 January 2025
Industrial Electronic Wiring Limited Unaudited accounts Contents
Page
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Industrial Electronic Wiring Limited Company Information for the year ended 31 January 2025
Director
Duncan Game
Company Number
03256680 (England and Wales)
Registered Office
I E W Unit 10 Birch, Kembrey Park Swindon Wiltshire SN2 8UU England
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Industrial Electronic Wiring Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,158 
135,225 
Current assets
Inventories
1,557,392 
1,749,662 
Debtors
1,501,729 
1,596,467 
Cash at bank and in hand
103,883 
162,137 
3,163,004 
3,508,266 
Creditors: amounts falling due within one year
(1,148,499)
(1,491,984)
Net current assets
2,014,505 
2,016,282 
Total assets less current liabilities
2,159,663 
2,151,507 
Creditors: amounts falling due after more than one year
(65,717)
(150,469)
Provisions for liabilities
Deferred tax
(33,633)
(30,622)
Net assets
2,060,313 
1,970,416 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,059,313 
1,969,416 
Shareholders' funds
2,060,313 
1,970,416 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Duncan Game Director Company Registration No. 03256680
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Industrial Electronic Wiring Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Industrial Electronic Wiring Limited is a private company, limited by shares, registered in England and Wales, registration number 03256680. The registered office is I E W, Unit 10 Birch, Kembrey Park, Swindon, Wiltshire, SN2 8UU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
116,339 
171,807 
69,633 
54,802 
122,580 
535,161 
Additions
- 
49,632 
- 
- 
1,256 
50,888 
Disposals
- 
- 
(11,700)
- 
- 
(11,700)
At 31 January 2025
116,339 
221,439 
57,933 
54,802 
123,836 
574,349 
Depreciation
At 1 February 2024
110,533 
102,807 
32,244 
41,222 
113,130 
399,936 
Charge for the year
2,248 
19,104 
8,973 
3,390 
5,744 
39,459 
On disposals
- 
- 
(10,204)
- 
- 
(10,204)
At 31 January 2025
112,781 
121,911 
31,013 
44,612 
118,874 
429,191 
Net book value
At 31 January 2025
3,558 
99,528 
26,920 
10,190 
4,962 
145,158 
At 31 January 2024
5,806 
69,000 
37,389 
13,580 
9,450 
135,225 
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Industrial Electronic Wiring Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
501,386 
629,943 
Amounts due from group undertakings etc.
864,270 
898,426 
Accrued income and prepayments
32,815 
26,875 
Other debtors
103,258 
41,223 
1,501,729 
1,596,467 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
276,256 
368,301 
VAT
91,171 
78,763 
Obligations under finance leases and hire purchase contracts
25,596 
- 
Trade creditors
618,549 
907,742 
Taxes and social security
126,512 
124,229 
Accruals
10,415 
12,949 
1,148,499 
1,491,984 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
65,717 
150,469 
8
Transactions with related parties
The Company received services from it's parent, Parkhouse Estates Holdings Limited during the year to the value of £81,275 (2024: £193,000). At the year end Industrial Electrical Wiring Limited owed Parkhouse Estates Holdings Limited £54,130 (2024: £208,600).
9
Average number of employees
During the year the average number of employees was 46 (2024: 62).
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