2023-08-01 10871038 2024-07-31 10871038 2023-08-01 2024-07-31 10871038 2023-07-31 10871038 2022-08-01 2023-07-31 10871038 uk-core:WithinOneYear 2023-07-31 10871038 uk-core:WithinOneYear 2024-07-31 10871038 uk-core:ShareCapital 2024-07-31 10871038 uk-core:ShareCapital 2023-07-31 10871038 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10871038 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10871038 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10871038 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10871038 uk-bus:FRS102 2023-08-01 2024-07-31 10871038 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10871038 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
WKM Electrical Services Ltd
Registered Number:10871038
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
WKM Electrical Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10871038
As at 31 July 2024
WKM Electrical Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
43,874
24,851
3
15,461
Cash and cash equivalents
14,018
38,869
59,335
Trade and other payables: amounts falling due within one
year
(5,994)
(5,764)
4
53,341
33,105
Net current assets
Total assets less current liabilities
33,105
53,341
33,105
Net assets
53,341
Capital and reserves
Called up share capital
100
100
Retained earnings
33,005
53,241
33,105
53,341
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wayne Kenneth Mitchell Director
These financial statements were approved and authorised for issue by the Board on 19 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
WKM Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
WKM Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10871038.
Principal place of business:
111 Borden Lane
Sittingbourne
Kent
ME10 1BX
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2023
300
At 31 July 2024
300
Provision for depreciation and impairment
At 01 August 2023
300
At 31 July 2024
300
At 31 July 2024
Net book value
-
At 31 July 2023
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,375
2,860
Other debtors
23,476
41,014
43,874
24,851
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5
For the year ended 31 July 2024
WKM Electrical Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
228
105
Taxation and social security
4,636
5,019
Other creditors
900
870
5,764
5,994
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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