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REGISTERED NUMBER: 01774042 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Wetherby Electrical Contractors Limited

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| Wetherby Electrical Contractors Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTOR: | Mr G R Hawke

| REGISTERED OFFICE: | Epsom House

| Malton Way

| Adwick-Le-Street

| Doncaster

| South Yorkshire

| DN6 7FE

| REGISTERED NUMBER: | 01774042 (England and Wales)

| ACCOUNTANTS: | Harris & Co Limited

| Chartered Accountants

| Marland House

| 13 Huddersfield Road

| Barnsley

| South Yorkshire

| S70 2LW

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Balance Sheet

30 April 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,523 |  | 2,999 |  |

CURRENT ASSETS

Debtors | 6 | 1,039,921 |  | 1,294,633 |  |

Cash at bank | 30,074 |  | 76,403 |  |

1,069,995 |  | 1,371,036 |  |

CREDITORS

Amounts falling due within one year | 7 | (820,557 | ) | (743,042 | ) |

NET CURRENT ASSETS | 249,438 |  | 627,994 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 251,961 |  | 630,993 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (11,667 | ) |

NET ASSETS | 251,961 |  | 619,326 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Share premium | 4,000 |  | 4,000 |  |

Capital redemption reserve | 10,000 |  | 10,000 |  |

Retained earnings | 237,861 |  | 605,226 |  |

SHAREHOLDERS' FUNDS | 251,961 |  | 619,326 |  |

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Balance Sheet - continued

30 April 2025

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 April 2026 and were signed by:

Mr G R Hawke - Director

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Wetherby Electrical Contractors 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 and functional 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 on a going concern basis under the historical cost convention.

| Significant judgements and estimates

| The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods falling within the company's ordinary activities.

| Tangible fixed assets

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

| Long leasehold | - | Over the life of the lease straight line

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

| Fixtures and fittings | - | 33% on cost straight line and 15% on reducing balance

| All fixed assets are initially recorded at cost.

| 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.

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

3. | ACCOUNTING POLICIES - continued

| 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.

| Construction contracts

| When the outcome of a construction contract can be estimated reliably in terms of its stage of completion, future costs to complete and collectability of billings, the company recognises revenue and expenses on the construction contract by reference to the stage of completion of the contract activity at the end of the reporting period. The stage of completion is determined on the basis of the proportion of the contract costs incurred to date over the estimated total costs. When the outcome of a contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable contract costs incurred.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 18 (2024 - 35 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 May 2024 | 78,467 |  | 25,529 |  | 65,699 |  | 169,695 |  |

| Disposals | (78,467 | ) | - |  | - |  | (78,467 | ) |

| At 30 April 2025 | - |  | 25,529 |  | 65,699 |  | 91,228 |  |

| DEPRECIATION

| At 1 May 2024 | 78,467 |  | 25,266 |  | 62,963 |  | 166,696 |  |

| Charge for year | - |  | 65 |  | 411 |  | 476 |  |

| Eliminated on disposal | (78,467 | ) | - |  | - |  | (78,467 | ) |

| At 30 April 2025 | - |  | 25,331 |  | 63,374 |  | 88,705 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | 198 |  | 2,325 |  | 2,523 |  |

| At 30 April 2024 | - |  | 263 |  | 2,736 |  | 2,999 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 627,852 |  | 919,947 |  |

| Amounts owed by group undertakings | 69,187 |  | 53,593 |  |

| Amounts recoverable on contract | 337,882 |  | 280,602 |  |

| Other debtors | 5,000 |  | 40,491 |  |

1,039,921 |  | 1,294,633 |  |

| Wetherby Electrical Contractors Limited (Registered number: 01774042) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 90,625 |  | 10,000 |  |

| Trade creditors | 300,388 |  | 293,944 |  |

| Amounts owed to group undertakings | 31,073 |  | 31,073 |  |

| Taxation and social security | 333,794 |  | 305,194 |  |

| Other creditors | 64,677 |  | 102,831 |  |

820,557 |  | 743,042 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 11,667 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 24,000 |  | 2,821 |  |

| Between one and five years | 118,000 |  | - |  |

142,000 |  | 2,821 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |