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Company Registration No. SC653207 (Scotland)
S Wilson Electrical Services Limited Unaudited accounts for the year ended 31 January 2025
S Wilson Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S Wilson Electrical Services Limited Company Information for the year ended 31 January 2025
Director
Steven Wilson
Company Number
SC653207 (Scotland)
Registered Office
Unit A 36 Middlesex Street Glasgow G41 1EA Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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S Wilson Electrical Services Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125,016
157,047
Current assets
Debtors
5
132,793
182,698
Cash at bank and in hand
84,079
82,195
216,872
264,893
Creditors: amounts falling due within one year
6
(116,566)
(73,289)
Net current assets
100,306
191,604
Total assets less current liabilities
225,322
348,651
Creditors: amounts falling due after more than one year
7
(139,892)
(184,573)
Net assets
85,430
164,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
85,330
163,978
Shareholders' funds
85,430
164,078
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Steven Wilson Director Company Registration No. SC653207
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S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
S Wilson Electrical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC653207. The registered office is Unit A, 36 Middlesex Street , Glasgow, G41 1EA, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2024
9,000
1,266
244,568
531
3,932
259,297
Additions
-
-
6,500
392
1,976
8,868
At 31 January 2025
9,000
1,266
251,068
923
5,908
268,165
Depreciation
At 1 February 2024
3,600
1,060
96,423
106
1,061
102,250
Charge for the year
900
206
38,661
163
969
40,899
At 31 January 2025
4,500
1,266
135,084
269
2,030
143,149
Net book value
At 31 January 2025
4,500
-
115,984
654
3,878
125,016
At 31 January 2024
5,400
206
148,145
425
2,871
157,047
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S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
19,962
10,455
Trade debtors
112,531
140,889
Other debtors
300
31,354
132,793
182,698
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,480
6,480
Trade creditors
19,306
-
Taxes and social security
28,256
26,699
Other creditors
62,524
40,110
116,566
73,289
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,187
8,687
Obligations under finance leases and hire purchase contracts
137,705
175,886
139,892
184,573
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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