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REGISTERED NUMBER: 09467668 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

David Wilkin Electrical Limited

David Wilkin Electrical Limited (Registered number: 09467668)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David Wilkin Electrical Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr D Wilkin





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09467668 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

David Wilkin Electrical Limited (Registered number: 09467668)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 43,156 15,964
Cash at bank and in hand 812 27,635
43,968 43,599
CREDITORS
Amounts falling due within one year 6 6,640 7,008
NET CURRENT ASSETS 37,328 36,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,328

36,591

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,327 36,590
SHAREHOLDERS' FUNDS 37,328 36,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

David Wilkin Electrical Limited (Registered number: 09467668)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 22 April 2025 and were signed by:





Mr D Wilkin - Director


David Wilkin Electrical Limited (Registered number: 09467668)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

David Wilkin Electrical 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.
Plant and machinery - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024
and 31 March 2025 8,495
DEPRECIATION
At 1 April 2024
and 31 March 2025 8,495
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

David Wilkin Electrical Limited (Registered number: 09467668)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 26,700 -
Other debtors 16,456 15,964
43,156 15,964

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1 1
Tax 4,864 4,825
Directors' current accounts - 562
Accrued expenses 1,775 1,620
6,640 7,008

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Wilkin.