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Registered Number: 11980388
England and Wales
WIREUP.UK ELECTRICAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

WIREUP.UK ELECTRICAL LTD Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

WIREUP.UK ELECTRICAL LTD Company Information For the year ended 31 May 2025
Director | C A Dixon
Registered Number | 11980388
Registered Office | 10 Woolford Close Bracknell Winkfield Row Berkshire RG42 7PR
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
1

WIREUP.UK ELECTRICAL LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 171
|  | 0 |  | 171
Current assets |  |  |
Debtors | 4 | 55,226 |  | 1,678
Cash at bank and in hand |  | 22,474 |  | 54,028
|  | 77,700 |  | 55,706
Creditors: amount falling due within one year | 5 | (35,362) |  | (25,954)
Net current assets |  | 42,338 |  | 29,752
Total assets less current liabilities |  | 42,338 |  | 29,923
Creditors: amount falling due after more than one year | 6 | (2,500) |  | (12,500)
Net assets |  | 39,838 |  | 17,423
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 39,837 |  | 17,422
Shareholders' funds |  | 39,838 |  | 17,423
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 19 February 2026 and were signed by:
------------------------------- C A Dixon Director
2

WIREUP.UK ELECTRICAL LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information WIREUP.UK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11980388, registration address 10 Woolford Close, Bracknell, Winkfield Row, Berkshire, RG42 7PR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 3 Years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 June 2024 | 5,357 |  | 5,357
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 5,357 |  | 5,357
Depreciation
At 01 June 2024 | 5,357 |  | 5,357
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 5,357 |  | 5,357
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | 171 |  | 171
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 54,657 |  | 1,678
CIS Control Account | 569 |  | 0
| 55,226 |  | 1,678
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 10,000 |  | 10,000
CIS Control Account | 0 |  | 1,907
Other Creditors | 23,378 |  | 9,899
VAT | 1,984 |  | 4,148
| 35,362 |  | 25,954
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,500 |  | 12,500
| 2,500 |  | 12,500
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
120 Ordinary shares of £0.01 each | 1 |  | 1
| 1 |  | 1
3