BrightAccountsProduction v1.0.0 v1.0.0 2024-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The Principal activity is that of Electrical installation 18 April 2026 4 3 13535065 2025-07-31 13535065 2024-07-31 13535065 2023-07-31 13535065 2024-08-01 2025-07-31 13535065 2023-08-01 2024-07-31 13535065 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13535065 uk-curr:PoundSterling 2024-08-01 2025-07-31 13535065 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 13535065 uk-core:ShareCapital 2025-07-31 13535065 uk-core:ShareCapital 2024-07-31 13535065 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 13535065 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 13535065 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-07-31 13535065 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-07-31 13535065 uk-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 13535065 uk-bus:FRS102 2024-08-01 2025-07-31 13535065 uk-core:Goodwill 2024-08-01 2025-07-31 13535065 uk-core:Goodwill 2024-07-31 13535065 uk-core:Goodwill 2025-07-31 13535065 2024-08-01 2025-07-31 13535065 uk-bus:Director1 2024-08-01 2025-07-31 13535065 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Weymouth Electrical Services Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 July 2025



Weymouth Electrical Services Ltd
DIRECTOR'S REPORT
for the financial year ended 31 July 2025

 
The director presents his report and the unaudited financial statements for the financial year ended 31 July 2025.
     
Director
The director who served during the financial year is as follows:
     
Mr Kenny Cresswell
   
There were no changes in shareholdings between 31 July 2025 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
■ select suitable accounting policies and apply them consistently;
■ make judgements and accounting estimates that are reasonable and prudent;
■ prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mr Kenny Cresswell
Director
     
18 April 2026



Weymouth Electrical Services Ltd
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 31 July 2025
2025 2024
Notes £ £

Gross profit 110,291 98,690
 
Administrative expenses (85,667) (73,288)
───────── ─────────
Profit before taxation 24,624 25,402
 
Tax on profit (4,679) (4,744)
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Profit for the financial year 19,945 20,658
───────── ─────────
Total comprehensive income 19,945 20,658
    ═════════   ═════════



Weymouth Electrical Services Ltd
Company Registration Number: 13535065
ABRIDGED BALANCE SHEET
as at 31 July 2025

2025 2024
Notes £ £
 
Fixed Assets
Intangible assets 4 12,000 12,000
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Current Assets
Debtors 15,841 6,402
Cash and cash equivalents 341 2,257
───────── ─────────
16,182 8,659
───────── ─────────
Creditors: amounts falling due within one year (5,607) (5,529)
───────── ─────────
Net Current Assets 10,575 3,130
───────── ─────────
Total Assets less Current Liabilities 22,575 15,130
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 22,574 15,129
───────── ─────────
Equity attributable to owners of the company 22,575 15,130
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 18 April 2026
           
           
________________________________          
Mr Kenny Cresswell          
Director          
           



Weymouth Electrical Services Ltd
STATEMENT OF CHANGES IN EQUITY
as at 31 July 2025

Called up Retained Total
share earnings
capital
£ £ £
 
At 1 August 2023 - 771 771
───────── ───────── ─────────
Profit for the financial year - 20,658 20,658
───────── ───────── ─────────
Payment of dividends - (6,300) (6,300)
  ───────── ───────── ─────────
At 31 July 2024 1 15,129 15,130
  ───────── ───────── ─────────
Profit for the financial year - 19,945 19,945
  ───────── ───────── ─────────
Payment of dividends - (12,500) (12,500)
  ───────── ───────── ─────────
At 31 July 2025 1 22,574 22,575
  ═════════ ═════════ ═════════



Weymouth Electrical Services Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 July 2025

   
1. General Information
 
Weymouth Electrical Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 13535065. The registered office of the company is 61 St. Thomas Street,, We, Weymouth, Dorset, DT4 8EQ, Northern Ireland which is also the principal place of business of the company. The Principal activity is that of Electrical installation The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 July 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Balance Sheet and amortised on a straight line basis over its economic useful life of 0 years, which is estimated to be the period during which benefits are expected to arise.  On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2024 - 3).
 
  2025 2024
  Number Number
 
Admin 4 3
  ═════════ ═════════
       
4. Intangible assets
     
  Goodwill Total
  £ £
Cost
At 1 August 2024 12,000 12,000
  ───────── ─────────
 
At 31 July 2025 12,000 12,000
  ───────── ─────────
Net book value
At 31 July 2025 12,000 12,000
  ═════════ ═════════
At 31 July 2024 12,000 12,000
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 July 2025.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.