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Company Registration No. 12866361 (England and Wales)
W&S ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 31 December 2024
W&S ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W&S ELECTRICAL CONTRACTORS LTD Company Information for the year ended 31 December 2024
Directors
Luke Malins Alex Viner
Company Number
12866361 (England and Wales)
Registered Office
11 BARONS COURT BURGESS HILL RH15 0HX ENGLAND
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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W&S ELECTRICAL CONTRACTORS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
949 
1,265 
Current assets
Debtors
5
51,310 
74,169 
Cash at bank and in hand
6,632 
6,581 
57,942 
80,750 
Creditors: amounts falling due within one year
6
(47,451)
(68,155)
Net current assets
10,491 
12,595 
Net assets
11,440 
13,860 
Capital and reserves
Profit and loss account
11,440 
13,860 
Shareholders' funds
11,440 
13,860 
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Luke Malins Director Company Registration No. 12866361
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W&S ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
W&S ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12866361. The registered office is 11 BARONS COURT, BURGESS HILL, RH15 0HX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,000 
At 31 December 2024
3,000 
Depreciation
At 1 January 2024
1,735 
Charge for the year
316 
At 31 December 2024
2,051 
Net book value
At 31 December 2024
949 
At 31 December 2023
1,265 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,849 
(6,475)
Trade debtors
47,461 
74,212 
Other debtors
- 
6,432 
51,310 
74,169 
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W&S ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,467 
10,803 
Taxes and social security
- 
11,926 
Other creditors
5,416 
26,383 
Loans from directors
14,568 
19,043 
47,451 
68,155 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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