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REGISTERED NUMBER: 02412032 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

W.Wright Electrical Limited

| W.Wright Electrical Limited (Registered number: 02412032) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| W.Wright Electrical Limited |

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | W Wright

| Mrs S Wright

| J Willmott

| SECRETARY: | Mrs S Wright

| REGISTERED OFFICE: | 87 Princess Street

| Sheffield

| S4 7UU

| REGISTERED NUMBER: | 02412032 (England and Wales)

| ACCOUNTANTS: | Camplejohn Rowan

| CFC House

| Acorn Business Park

| Woodseats Close

| Sheffield

| South Yorkshire

| S8 0TB

| W.Wright Electrical Limited (Registered number: 02412032) |

Balance Sheet

30 November 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 684,655 |  | 666,377 |  |

Investment property | 5 | 146,285 |  | 146,285 |  |

830,940 |  | 812,662 |  |

CURRENT ASSETS

Stocks | 2,650 |  | 2,650 |  |

Debtors | 6 | 1,984,396 |  | 2,455,341 |  |

Cash at bank and in hand | 2,261,175 |  | 2,057,126 |  |

4,248,221 |  | 4,515,117 |  |

CREDITORS

Amounts falling due within one year | 7 | (955,494 | ) | (827,634 | ) |

NET CURRENT ASSETS | 3,292,727 |  | 3,687,483 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,123,667 |  | 4,500,145 |  |

PROVISIONS FOR LIABILITIES | (66,659 | ) | (59,049 | ) |

NET ASSETS | 4,057,008 |  | 4,441,096 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 4,056,908 |  | 4,440,996 |  |

SHAREHOLDERS' FUNDS | 4,057,008 |  | 4,441,096 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

| W.Wright Electrical Limited (Registered number: 02412032) |

Balance Sheet - continued

30 November 2025

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 2 February 2026 and were signed on its behalf by:

W Wright - Director

| W.Wright Electrical Limited (Registered number: 02412032) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| W.Wright Electrical 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 represents the provisions of goods and services after deducting trade discounts and VAT. It is recognised when the services are provided. For longer term contracts, interim applications are made throughout the course of the contract.

| Tangible fixed assets

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

| Freehold property | - | 2% on cost

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Stock and work in progress

| Stock 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.

| 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.

| W.Wright Electrical Limited (Registered number: 02412032) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

2. | ACCOUNTING POLICIES - continued

| Research and development

| Expenditure on research and development is written off in the year in which it is incurred.

| 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.

| Assets held under finance leases, which are those leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are recorded in the balance sheet as fixed assets. Depreciation is provided on these assets over their estimated useful lives.

| Future obligations under finance leases and hire purchase contracts are included in creditors, net of finance charges. Payments are apportioned between the finance element, which is charged to the profit and loss account as interest, and the capital element, which reduces the outstanding obligations.

| 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.

| The company makes contributions to W Wright Electrical Limited Pension Scheme, a defined contribution scheme, the assets of which are held separately from the assets of the company.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 72 (2024 - 72 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 December 2024 | 350,000 |  | 77,903 |  | 19,965 |  |

| Additions | - |  | 9,111 |  | 262 |  |

| Disposals | - |  | - |  | - |  |

| At 30 November 2025 | 350,000 |  | 87,014 |  | 20,227 |  |

| DEPRECIATION

| At 1 December 2024 | 5,833 |  | 38,019 |  | 15,977 |  |

| Charge for year | 7,000 |  | 7,350 |  | 637 |  |

| Eliminated on disposal | - |  | - |  | - |  |

| At 30 November 2025 | 12,833 |  | 45,369 |  | 16,614 |  |

| NET BOOK VALUE

| At 30 November 2025 | 337,167 |  | 41,645 |  | 3,613 |  |

| At 30 November 2024 | 344,167 |  | 39,884 |  | 3,988 |  |

| W.Wright Electrical Limited (Registered number: 02412032) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024 | 630,294 |  | 75,592 |  | 1,153,754 |  |

| Additions | 122,575 |  | 5,504 |  | 137,452 |  |

| Disposals | (47,411 | ) | - |  | (47,411 | ) |

| At 30 November 2025 | 705,458 |  | 81,096 |  | 1,243,795 |  |

| DEPRECIATION

| At 1 December 2024 | 372,342 |  | 55,206 |  | 487,377 |  |

| Charge for year | 86,656 |  | 10,753 |  | 112,396 |  |

| Eliminated on disposal | (40,633 | ) | - |  | (40,633 | ) |

| At 30 November 2025 | 418,365 |  | 65,959 |  | 559,140 |  |

| NET BOOK VALUE

| At 30 November 2025 | 287,093 |  | 15,137 |  | 684,655 |  |

| At 30 November 2024 | 257,952 |  | 20,386 |  | 666,377 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024

| and 30 November 2025 | 146,285 |  |

| NET BOOK VALUE

| At 30 November 2025 | 146,285 |  |

| At 30 November 2024 | 146,285 |  |

| The investment properties are shown at cost at the year end. The directors believe that their open market value would not be significantly different to their original cost.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 969,872 |  | 1,128,663 |  |

| Amounts recoverable on contract | 948,456 |  | 1,266,608 |  |

| Prepayments | 66,068 |  | 60,070 |  |

1,984,396 |  | 2,455,341 |  |

| W.Wright Electrical Limited (Registered number: 02412032) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 516,729 |  | 364,183 |  |

| Tax | 31,430 |  | 75,785 |  |

| Social security and other taxes | 120,023 |  | 86,212 |  |

| VAT | 185,259 |  | 219,200 |  |

| Other creditors | - |  | 1,644 |  |

| Accrued expenses | 102,053 |  | 80,610 |  |

955,494 |  | 827,634 |  |

8. | RELATED PARTY DISCLOSURES

| Rent of £nil (2024: £9,000) was paid to W Wright Electrical Ltd Pension Scheme during the period for the rent of the company's offices.At the year end, £nil (2024: £nil) was owing to the Pension Scheme.