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Registered number: 8000439






WDS Electrical Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
W D Scrivens
C S Scrivens


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8000439



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		18,511		24,485

CURRENT ASSETS
Stock		62,702		12,840
Debtors	5	84,430		145,138
Cash at bank and in hand		9,033		33,916
		156,165		191,894
CREDITORS: Amounts falling due within one year	6	131,497		157,523
NET CURRENT ASSETS			24,668		34,371
TOTAL ASSETS LESS CURRENT LIABILITIES			43,179		58,856

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			43,079		58,756
SHAREHOLDERS' FUNDS			43,179		58,856

For the year ending 31/03/2025 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 23/12/2025 and signed on their behalf by



.............................
W D Scrivens
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 15%


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 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/04/2024	3,867	62,183	808	2,989	69,847
At 31/03/2025	3,867	62,183	808	2,989	69,847
Depreciation
At 01/04/2024	3,285	39,173	627	2,277	45,362
For the year	87	5,753	27	107	5,974
At 31/03/2025	3,372	44,926	654	2,384	51,336
Net Book Amounts
At 31/03/2025	495	17,257	154	605	18,511
At 31/03/2024	582	23,010	181	712	24,485


4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	8,500	12,840
Work in progress	54,202	-
	62,702	12,840


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	68,756	143,695
VAT	13,399	-
Prepayments	2,275	1,443
	84,430	145,138


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	24,193	21,756
VAT	-	5,357
PAYE control	887	1,948
Directors current account	431	881
Bank Loan	15,499	26,411
Trade creditors	56,386	66,972
Other creditors	33,451	33,548
Accruals	650	650
	131,497	157,523


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5