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JW Electrical Solutions (Yeovil) Limited

Registered Number
10473856
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

JW Electrical Solutions (Yeovil) Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Wroe, James William

Company Secretary

Wroe, Linda

Registered Address

Unit 4 The Old Sawmills Halves Lane
East Coker
Yeovil
BA22 9JJ

Registered Number

10473856 (England and Wales)
JW Electrical Solutions (Yeovil) Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,84325,264
18,84325,264
Current assets
Stocks1,526250
Debtors413,43636,399
Cash at bank and on hand3,2809,345
18,24245,994
Creditors amounts falling due within one year5(27,751)(37,076)
Net current assets (liabilities)(9,509)8,918
Total assets less current liabilities9,33434,182
Creditors amounts falling due after one year6(14,526)(22,844)
Provisions for liabilities(3,580)(4,800)
Net assets(8,772)6,538
Capital and reserves
Called up share capital100100
Profit and loss account(8,872)6,438
Shareholders' funds(8,772)6,538
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
Wroe, James William
Director
Registered Company No. 10473856
JW Electrical Solutions (Yeovil) Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
The following average number of employees includes the director.

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2351,545
At 30 November 2451,545
Depreciation and impairment
At 01 December 2326,282
Charge for year6,420
At 30 November 2432,702
Net book value
At 30 November 2418,843
At 30 November 2325,264
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,05131,320
Other debtors1,94576
Prepayments and accrued income2,4405,003
Total13,43636,399
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,10711,296
Bank borrowings and overdrafts4,0004,000
Amounts owed to related parties3,69110,347
Taxation and social security1,5655,738
Finance lease and HP contracts4,3174,317
Other creditors805137
Accrued liabilities and deferred income1,2661,241
Total27,75137,076
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,3396,339
Other creditors12,18716,505
Total14,52622,844