12 August 2024 false No description of principal activity Taxfiler 2024.6 15893958 business:PrivateLimitedCompanyLtd 2024-08-12 2025-07-31 15893958 2024-08-11 15893958 2024-08-12 2025-07-31 15893958 business:AuditExempt-NoAccountantsReport 2024-08-12 2025-07-31 15893958 business:FilletedAccounts 2024-08-12 2025-07-31 15893958 2025-07-31 15893958 business:Director1 2024-08-12 2025-07-31 15893958 business:Director2 2024-08-12 2025-07-31 15893958 business:RegisteredOffice 2024-08-12 2025-07-31 15893958 core:WithinOneYear 2025-07-31 15893958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15893958 core:PreviouslyStatedAmount 2025-07-31 15893958 business:SmallEntities 2024-08-12 2025-07-31 15893958 countries:EnglandWales 2024-08-12 2025-07-31 15893958 core:ComputerEquipment 2024-08-12 2025-07-31 15893958 core:ComputerEquipment 2024-08-11 15893958 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15893958 (England and Wales)
Wilsher Electrical Ltd Unaudited accounts for the period from 12 August 2024 to 31 July 2025
Wilsher Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilsher Electrical Ltd Company Information for the period from 12 August 2024 to 31 July 2025
Directors
James Wilsher
Company Number
15893958 (England and Wales)
Registered Office
53 Llantwit Road Treforest Pontypridd Mid Glamorgan CF37 1TY Wales
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Wilsher Electrical Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
253
Current assets
Debtors
5
11,755
Cash at bank and in hand
1,683
13,438
Creditors: amounts falling due within one year
6
(11,012)
Net current assets
2,426
Net assets
2,679
Capital and reserves
Profit and loss account
2,679
Shareholders' funds
2,679
For the period ending 31 July 2025 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 September 2025 and were signed on its behalf by
James Wilsher Director Company Registration No. 15893958
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Wilsher Electrical Ltd Notes to the Accounts for the period from 12 August 2024 to 31 July 2025
1
Statutory information
Wilsher Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15893958. The registered office is 53 Llantwit Road, Treforest, Pontypridd, Mid Glamorgan, CF37 1TY, Wales.
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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 August 2024
-
Additions
379
At 31 July 2025
379
Depreciation
Charge for the period
126
At 31 July 2025
126
Net book value
At 31 July 2025
253
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
11,755
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Wilsher Electrical Ltd Notes to the Accounts for the period from 12 August 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,360
Loans from directors
1,952
Accruals
700
11,012
7
Average number of employees
During the period the average number of employees was 0.
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