Company Registration No. 9045449 (England and Wales)
JW Electrical Staffordshire Limited
Unaudited accounts
for the year ended 31 May 2025
JW Electrical Staffordshire Limited
Unaudited accounts
Contents
JW Electrical Staffordshire Limited
Company Information
for the year ended 31 May 2025
Company Number
9045449 (England and Wales)
Registered Office
10 Carisbrooke Way
Trentham
Stoke-on-Trent
Staffordshire
ST4 8UR
England
Accountants
James Accountancy Services Ltd
3 Waterloo Grove
Kidsgrove
Stoke-on-Trent
Staffordshire
ST7 4SY
JW Electrical Staffordshire Limited
Statement of financial position
as at 31 May 2025
Tangible assets
11,880
16,970
Cash at bank and in hand
16,079
16,956
Creditors: amounts falling due within one year
(2,395)
(2,776)
Net current assets
27,634
19,612
Total assets less current liabilities
39,514
36,582
Provisions for liabilities
Deferred tax
(2,257)
(3,224)
Called up share capital
10
10
Profit and loss account
37,247
33,348
Shareholders' funds
37,257
33,358
For the year ending 31 May 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 22 September 2025 and were signed on its behalf by
James Wright
Director
Company Registration No. 9045449
JW Electrical Staffordshire Limited
Notes to the Accounts
for the year ended 31 May 2025
JW Electrical Staffordshire Limited is a private company, limited by shares, registered in England and Wales, registration number 9045449. The registered office is 10 Carisbrooke Way, Trentham, Stoke-on-Trent, Staffordshire, ST4 8UR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets (where applicable).
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method.
Motor vehicles
20% reducing balance method.
Computer equipment
20% reducing balance method.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JW Electrical Staffordshire Limited
Notes to the Accounts
for the year ended 31 May 2025
The company pays pension contributions into the directors personal pension scheme (a defined contributions personal pension scheme specifically set up for the company to contribute to). Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
7,658
29,045
1,846
38,549
Disposals
-
(4,083)
(657)
(4,740)
At 31 May 2025
7,658
24,962
1,430
34,050
At 1 June 2024
5,018
15,745
816
21,579
Charge for the year
500
4,000
231
4,731
On disposals
-
(3,683)
(457)
(4,140)
At 31 May 2025
5,518
16,062
590
22,170
At 31 May 2025
2,140
8,900
840
11,880
At 31 May 2024
2,640
13,300
1,030
16,970
Amounts falling due within one year
Trade debtors
13,155
2,833
JW Electrical Staffordshire Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
754
-
Loans from directors
937
2,072
8
Deferred taxation
2025
2024
Accelerated capital allowances
2,257
3,224
Provision at start of year
3,224
1,898
(Credited)/charged to the profit and loss account
(967)
1,326
Provision at end of year
2,257
3,224
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).