REGISTERED NUMBER: 09529016 (England and Wales)

Wj Electrical Services Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

W Keen

Registered office:

1 Windsor Court

140 Oxford Road

Marlow

Buckinghamshire

SL7 2NT

Registered number:

09529016 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1,567

2,089

Current assets

Debtors

5

98,049

95,446

Cash at bank

602

-

98,651

95,446

Creditors

Amounts falling due within one year

6

(85,090

)

(82,582

)

Net current assets

13,561

12,864

Total assets less current liabilities

15,128

14,953

Creditors

Amounts falling due after more than one year

7

(14,406

)

(13,789

)

Net assets

722

1,164

Capital and reserves

Called up share capital

8

1

1

Retained earnings

721

1,163

Shareholders' funds

722

1,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 9 January 2026 and were signed by:

W Keen - Director

1.	Statutory information

Wj Electrical Services 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 value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Going concern

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 1 May 2024

and 30 April 2025

5,800

14,994

20,794

Depreciation

At 1 May 2024

5,211

13,494

18,705

Charge for year

147

375

522

At 30 April 2025

5,358

13,869

19,227

Net book value

At 30 April 2025

442

1,125

1,567

At 30 April 2024

589

1,500

2,089

5.

Debtors: amounts falling due within one year

30.4.25

30.4.24

£

£

Trade debtors

796

1,072

Directors' current accounts

78,361

75,482

Tax

18,892

18,892

98,049

95,446

6.

Creditors: amounts falling due within one year

30.4.25

30.4.24

£

£

Bank loans and overdrafts

26,721

27,768

Other loans

-

6,678

Trade creditors

11,499

11,782

Corporation tax

15,506

14,452

Social security and other taxes

3,242

1,906

VAT

25,552

17,526

Accrued expenses

2,570

2,470

85,090

82,582

7.

Creditors: amounts falling due after more than one year

30.4.25

30.4.24

£

£

Bank loans - 2-5 years

14,406

13,789

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

1

Ordinary

£1

1

1

9.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

W Keen

Balance outstanding at start of year

75,482

80,409

Amounts advanced

2,879

-

Amounts repaid

-

(4,927

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

78,361

75,482

The loan attracts interest at a commercial rate and is fully repayable on demand.