REGISTERED NUMBER: 09631578 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WINDERS ELECTRICAL CONTRACTORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

C A Winder

N Fox

Mrs K A Clarridge

W J Bateson

Registered office:

128 Station Road

Glenfield

Leicester

LE3 8BR

Registered number:

09631578 (England and Wales)

Accountants:

TC Group

1 Merus Court

Meridian Business Park

Leicester

Leicestershire

LE19 1RJ

Fixed assets

Tangible assets

4

72,923

48,232

Current assets

Stocks

62,269

72,353

Debtors

5

705,276

730,746

Cash at bank and in hand

4,138

55,481

771,683

858,580

Creditors

Amounts falling due within one year

6

(607,272

)

(671,662

)

Net current assets

164,411

186,918

Total assets less current liabilities

237,334

235,150

Creditors

Amounts falling due after more than one year

7

(67,833

)

(76,514

)

Provisions for liabilities

(16,732

)

(10,286

)

Net assets

152,769

148,350

Capital and reserves

Called up share capital

1,000

1,000

Revaluation reserve

8

9,825

9,825

Retained earnings

141,944

137,525

152,769

148,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

Mrs K A Clarridge - Director

1.	STATUTORY INFORMATION

Winders Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2024 - 34 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Equipment

Totals

£

£

£

£

£

Cost

At 1 April 2024

17,522

5,478

63,206

22,907

109,113

Additions

-

-

42,090

3,023

45,113

At 31 March 2025

17,522

5,478

105,296

25,930

154,226

Depreciation

At 1 April 2024

10,302

5,478

25,594

19,507

60,881

Charge for year

1,460

-

16,621

2,341

20,422

At 31 March 2025

11,762

5,478

42,215

21,848

81,303

Net book value

At 31 March 2025

5,760

-

63,081

4,082

72,923

At 31 March 2024

7,220

-

37,612

3,400

48,232

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

616,589

652,299

Amounts owed by group undertakings

25,000

25,000

Other debtors

63,687

53,447

705,276

730,746

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

22,612

13,338

Trade creditors

225,664

281,750

Taxation and social security

69,114

78,353

Other creditors

289,882

298,221

607,272

671,662

Other creditors amounting to £212,472 (2024 - £231,702) are secured with a fixed and floating charge over all assets of the company.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

36,886

25,323

Other creditors

30,947

51,191

67,833

76,514

Other loans of £30,947 (2024 - £51,191) are secured against the assets to which they relate.

8.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

9,825

9.	RELATED PARTY DISCLOSURES

In accordance with FRS 102 35.1AC the company is exempt from the requirements to disclose transactions with other wholly owned members in the group

10.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is Winders Group Limited. The registered office of Winders Group Limited is 1 Merus Court, Meridian Business Park, Leicester, LE19 1RJ and the principal place of business is 128 Station Road, Glenfield, Leicester, LE3 8BR