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LWH ELECTRICAL LTD
Company Registration Number: 10212356
Report and Unaudited Abridged Financial Statements
For the year ended 30 June 2025

LWH ELECTRICAL LTD
Company Registration Number: 10212356
Report and Unaudited Abridged Financial Statements
For the year ended 30 June 2025
Contents | Page

LWH ELECTRICAL LTD
Company Registration Number: 10212356
Company Information
Directors'
Lee Hodge
Accountant or Auditor details
Kayes Accountancy Ltd
25 Manor Road
Chigwell
Chigwell
IG7 5PL
Registered office
Unit 2 Annwood Lodge Annwood Lodge Business Park
Arterial Road
Rayleigh
Essex
SS6 7UA
Registered number
10212356
Country of formation or incorporation
United Kingdom
Principal Activities
Electrical installations for residential and companies

LWH ELECTRICAL LTD
Company Registration Number: 10212356
Income Statement
For the year ended 30 June 2025
|  | 2025 |
|  | £ |
Gross Profit/(Loss) |  | 196,206
Administrative expenses |  | 158,182
Operating Profit/(Loss) |  | 38,024
Profit/(Loss) on ordinary activities before taxation |  | 38,024
Tax on profit on ordinary activities |  | 8,462
Profit/(Loss) for the financial year after taxation |  | 29,562
Profit for the financial period, retained and transferred to reserve |  | 29,562

LWH ELECTRICAL LTD
Company Registration Number: 10212356
Statement of Financial Position
As at 30 June 2025
|  | 2025 |
|  | £ |
Tangible fixed assets |  | 15,363
Total fixed assets |  | 15,363
Debtors |  | 187,727
Cash at bank and in hand |  | 76,516
Total current assets |  | 264,243
Creditors - amounts falling due within one year |  | (157,371)
Net current assets |  | 106,872
Total assets less current liabilities |  | 122,235
Creditors - amounts falling due after more than one year |  | (62,183)
Net assets |  | 60,052
Called-up share capital |  | 1
Profit and Loss account |  | 60,051
Total shareholders funds |  | 60,052
For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:23 March 2026
Name : Lee Hodge
Status : Director

LWH ELECTRICAL LTD
Company Registration Number: 10212356
Notes
For the year ended 30 June 2025
1. General Information
    LWH ELECTRICAL LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 10212356
    Unit 2 Annwood Lodge Annwood Lodge Business Park
    Arterial Road
    Rayleigh
    Essex
    SS6 7UA
2. Statement of Compliance
    FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and 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.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 |
4. Employees
    Average number of employees including directors during the period
|  | 2