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Electronical Wiring Ltd

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025




















Company Registration Number - 10029462

















AVENET ACCOUNTANCY

IFA Accountants



1.
Electronical Wiring Ltd
COMPANY NUMBER - 10029462

Balance sheet as at 28 February 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
2,016
2,016

Current assets




Cash at bank and in hand
49,817
41,526




49,817
41,526
Current liabilities




Creditors - Amounts
falling due within one year 5 4,743
10,382


NET CURRENT ASSETS

45,074
31,144


Total assets less current liabilities

47,090
33,160






Creditors - Amounts falling

due after more than one year 5
(3,179)
(5,691)


Net assets

43,911
27,469














2.
Electronical Wiring Ltd
COMPANY NUMBER - 10029462

Balance sheet as at 28 February 2025





2025
2024

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 6
100
100

Profit and Loss account

43,811
27,369


Shareholders' funds

43,911
27,469



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 28 February 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 29 October 2025
and signed on their behalf by:




S Newman]



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
Electronical Wiring Ltd

Notes to the Financial Statements

For the year ended 28 February 2025


1. General Information

Electronical Wiring Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 10029462.


The company's registered office is 15 Tarrant Close, Poole, Dorset, BH17 9DN.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:



Freehold land and buildings - NN% straight line


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 1
and in the previous year 2024 was 1.


4.
Electronical Wiring Ltd

Notes to the Financial Statements

For the year ended 28 February 2025


4. Fixed assets - tangible



Land and

Buildings


Fair value £


At 29 February 2024 2,400
and 28 February 2025


Depreciation
At 29 February 2024 384

At 28 February 2025 384

Net book values
At 28 February 2025 2,016
At 29 February 2024 2,016







2025
2024


£
£
5. Creditors

Amounts falling due within one year:



Accruals 600
600
Taxation and social security 320
5,386
Director's Current Accounts 3,823
4,396


4,743 10,382


Amounts falling due after one year:



Other creditors:



Other 3,179
5,691




6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 100
100