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Company Registration No. 8587755 (England and Wales)
Chris Wegg Electrical Services Limited Unaudited accounts for the year ended 30 June 2025
Chris Wegg Electrical Services Limited Unaudited accounts Contents
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Chris Wegg Electrical Services Limited Company Information for the year ended 30 June 2025
Directors
Christopher Wegg Stephanie Wegg
Company Number
8587755 (England and Wales)
Registered Office
7 BARNBY ROAD BADERSFIELD NORWICH NORFOLK NR10 5JN
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Chris Wegg Electrical Services Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,536 
33,403 
Current assets
Debtors
19,291 
24,061 
Cash at bank and in hand
105,731 
23,365 
125,022 
47,426 
Creditors: amounts falling due within one year
(43,077)
(8,278)
Net current assets
81,945 
39,148 
Net assets
109,481 
72,551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,381 
72,451 
Shareholders' funds
109,481 
72,551 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Stephanie Wegg Director Company Registration No. 8587755
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Chris Wegg Electrical Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Chris Wegg Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8587755. The registered office is 7 BARNBY ROAD, BADERSFIELD, NORWICH, NORFOLK, NR10 5JN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
60,190 
954 
61,144 
Disposals
- 
(167)
(167)
At 30 June 2025
60,190 
787 
60,977 
Depreciation
At 1 July 2024
27,741 
- 
27,741 
Charge for the year
5,841 
(141)
5,700 
At 30 June 2025
33,582 
(141)
33,441 
Net book value
At 30 June 2025
26,608 
928 
27,536 
At 30 June 2024
32,449 
954 
33,403 
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Chris Wegg Electrical Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,091 
Trade debtors
16,685 
21,007 
Accrued income and prepayments
2,606 
1,963 
19,291 
24,061 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,155 
- 
Taxes and social security
25,889 
7,728 
Other creditors
3,225 
- 
Loans from directors
208 
- 
Accruals
600 
550 
43,077 
8,278 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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