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Registered number: 07485635
GWC Electrical limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Electrical limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Graham Wolstencroft
REGISTERED OFFICE
Michael Thompson Yard
St Ninians Road
Carlisle
CA2 4NE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07485635
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Electrical limited
ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GWC Electrical limited
BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,0982,622
CURRENT ASSETS
Debtors4133,057139,414
Cash at bank and in hand1,0705,881
134,127145,295
CREDITORS: Amounts falling due within one year543,75546,316
NET CURRENT ASSETS90,37298,979
TOTAL ASSETS LESS CURRENT LIABILITIES92,470101,601
CREDITORS: Amounts falling due after more than one year63,0009,000
PROVISIONS FOR LIABILITIES AND CHARGES778778
NET ASSETS88,69291,823
CAPITAL AND RESERVES
Called up share capital7110110
Profit and loss account88,58291,713
SHAREHOLDERS' FUNDS88,69291,823
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by
.............................
Graham Wolstencroft
Director
GWC Electrical limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/20241,7217,1002,14310,964
At 31/01/20251,7217,1002,14310,964
Depreciation
At 01/02/20241,2105,3931,7398,342
For the year10234181524
At 31/01/20251,3125,7341,8208,866
Net Book Amounts
At 31/01/20254091,3663232,098
At 31/01/20245111,7074042,622
GWC Electrical limited
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6836,593
VAT229-
Other tax and social security creditors345181
Other debtors131,800132,640
133,057139,414
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT-752
Directors current account37,39537,395
Bank loan6,0006,000
Trade creditors-1,069
Other creditors-150
Accruals360950
43,75546,316
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr3,0009,000
3,0009,000
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
10 Class B shares of £1 each1010
110110
GWC Electrical limited
8. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2024 - £Nil).
No dividend (2024 - £Nil)) was paid to the director during the year.
At the balance sheet date a loan of £37,395 was owed to the director by the company (2024 - £37,395). The loan is unsecured, interest free and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07485635.
The company's registered office is Michael Thompson Yard, St Ninians Road, Carlisle, Cumbria, CA2 4NE.