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REGISTERED NUMBER: 04327127 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

W W Electrical Ltd

W W Electrical Ltd (Registered number: 04327127)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W W Electrical Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J C Wheeler I.Eng FIMM
S J Wheeler
Mrs S L Bell





SECRETARY: J C Wheeler I.Eng FIMM





REGISTERED OFFICE: 32 Monkton Court Lane
Eythorne
Dover
Kent
CT15 4BJ





REGISTERED NUMBER: 04327127 (England and Wales)





ACCOUNTANTS: Beverton & Co.
Chartered Accountants
Maybrook House
York Street
Dover
Kent
CT17 9FA

W W Electrical Ltd (Registered number: 04327127)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,645 144,431

CURRENT ASSETS
Debtors 5 320,402 292,935
Cash at bank and in hand 472,679 372,146
793,081 665,081
CREDITORS
Amounts falling due within one year 6 290,408 281,158
NET CURRENT ASSETS 502,673 383,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

670,318

528,354

PROVISIONS FOR LIABILITIES 40,204 26,145
NET ASSETS 630,114 502,209

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 627,114 499,209
SHAREHOLDERS' FUNDS 630,114 502,209

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

W W Electrical Ltd (Registered number: 04327127)

Balance Sheet - continued
30 November 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 26 June 2025 and were signed on its behalf by:




S J Wheeler - Director J C Wheeler I.Eng FIMM - Director




Mrs S L Bell - Director


W W Electrical Ltd (Registered number: 04327127)

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

1. STATUTORY INFORMATION

W W Electrical Ltd 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 etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 16 (2023 - 16 ) .

W W Electrical Ltd (Registered number: 04327127)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 425,867
Additions 79,506
At 30 November 2024 505,373
DEPRECIATION
At 1 December 2023 281,436
Charge for year 56,292
At 30 November 2024 337,728
NET BOOK VALUE
At 30 November 2024 167,645
At 30 November 2023 144,431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 310,415 292,935
Other debtors 9,987 -
320,402 292,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors 101,671 190,179
Taxation and social security 127,335 30,865
Other creditors 61,402 60,114
290,408 281,158