REGISTERED NUMBER: 02062841 (England and Wales)

W.E.C. Alarms Limited

Unaudited Financial Statements

for the Year Ended 30th April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K L Beal

S J Beal

C Eyley

SECRETARY:

K L Beal

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingahm

NG2 6AB

REGISTERED NUMBER:

02062841 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Tangible assets

5

174,303

220,540

CURRENT ASSETS

Stocks

7,033

7,033

Debtors

6

165,449

240,010

Cash at bank and in hand

98,476

94,828

270,958

341,871

CREDITORS

Amounts falling due within one year

7

(238,102

)

(308,742

)

NET CURRENT ASSETS

32,856

33,129

TOTAL ASSETS LESS CURRENT LIABILITIES

207,159

253,669

CREDITORS

Amounts falling due after more than one year

8

(103,205

)

(165,017

)

PROVISIONS FOR LIABILITIES

(29,491

)

(28,020

)

NET ASSETS

74,463

60,632

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

74,363

60,532

SHAREHOLDERS' FUNDS

74,463

60,632

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th December 2025 and were signed on its behalf by:

S J Beal - Director

1.	STATUTORY INFORMATION

W.E.C. Alarms 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st May 2024

29,749

108,652

250,580

388,981

Additions

-

(2,816

)

134,279

131,463

Disposals

-

-

(186,774

)

(186,774

)

At 30th April 2025

29,749

105,836

198,085

333,670

DEPRECIATION

At 1st May 2024

17,595

60,291

90,555

168,441

Charge for year

1,824

3,621

69,506

74,951

Eliminated on disposal

-

-

(84,025

)

(84,025

)

At 30th April 2025

19,419

63,912

76,036

159,367

NET BOOK VALUE

At 30th April 2025

10,330

41,924

122,049

174,303

At 30th April 2024

12,154

48,361

160,025

220,540

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

138,810

216,016

Other debtors

26,639

23,994

165,449

240,010

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

83,410

89,817

Hire purchase contracts

35,245

44,439

Trade creditors

38,232

42,584

Taxation and social security

49,295

45,828

Other creditors

31,920

86,074

238,102

308,742

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

11,085

46,704

Hire purchase contracts

92,120

118,313

103,205

165,017

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

S J Beal

Balance outstanding at start of year

10,334

20,726

Amounts advanced

32,500

30,833

Amounts repaid

(32,500

)

(41,225

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,334

10,334