A W Electrics (Sheffield) Limited 07598038 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of electrical installations. Digita Accounts Production Advanced 6.30.9574.0 true 07598038 2024-04-01 2025-03-31 07598038 2025-03-31 07598038 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07598038 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07598038 bus:Micro-entities 2024-04-01 2025-03-31 07598038 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07598038 bus:FilletedAccounts 2024-04-01 2025-03-31 07598038 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07598038 bus:RegisteredOffice 2024-04-01 2025-03-31 07598038 bus:Director1 2024-04-01 2025-03-31 07598038 bus:Director2 2024-04-01 2025-03-31 07598038 bus:Director3 2024-04-01 2025-03-31 07598038 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07598038 countries:AllCountries 2024-04-01 2025-03-31 07598038 2023-04-01 2024-03-31 07598038 2024-03-31 07598038 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07598038 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07598038

A W Electrics (Sheffield) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A W Electrics (Sheffield) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A W Electrics (Sheffield) Limited

Company Information

Directors

Mr Michael John Clayton

Mr Adam John Westray

Mrs Michelle Luisa Clayton

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

A W Electrics (Sheffield) Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael John Clayton

Mr Adam John Westray

Mrs Michelle Luisa Clayton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

.........................................
Mrs Michelle Luisa Clayton
Director

 

A W Electrics (Sheffield) Limited

(Registration number: 07598038)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

87,933

114,960

Current assets

343,286

360,487

Prepayments and accrued income

1,803

400

Creditors: Amounts falling due within one year

(183,350)

(129,350)

Net current assets

161,739

231,537

Total assets less current liabilities

249,672

346,497

Creditors: Amounts falling due after more than one year

(37,204)

(69,773)

Provisions for liabilities

(21,104)

(26,901)

Accruals and deferred income

(3,780)

(40,808)

 

187,584

209,015

Capital and reserves

187,584

209,015

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 17 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 7).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A W Electrics (Sheffield) Limited

(Registration number: 07598038)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

.........................................
Mrs Michelle Luisa Clayton
Director