Company Registration No. 12834275 (England and Wales)
Lw Electrical Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Lw Electrical Services Ltd
Unaudited accounts
Contents
Lw Electrical Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
12834275 (England and Wales)
Registered Office
11 Fron Heulog
Hawarden
Deeside
Clwyd
CH5 3GG
Wales
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
Lw Electrical Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
8,729
2,679
Cash at bank and in hand
(896)
(800)
Creditors: amounts falling due within one year
(4,254)
(5,741)
Net current assets
2,518
3,053
Total assets less current liabilities
11,247
5,732
Creditors: amounts falling due after more than one year
-
(4,000)
Profit and loss account
11,247
1,732
Shareholders' funds
11,247
1,732
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 30 January 2026 and were signed on its behalf by
Liam Walton
Director
Company Registration No. 12834275
Lw Electrical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Lw Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12834275. The registered office is 11 Fron Heulog, Hawarden, Deeside, Clwyd, CH5 3GG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
233
5,920
700
6,853
At 31 August 2025
233
12,920
700
13,853
At 1 September 2024
154
3,327
693
4,174
Charge for the year
79
864
7
950
At 31 August 2025
233
4,191
700
5,124
At 31 August 2025
-
8,729
-
8,729
At 31 August 2024
79
2,593
7
2,679
Amounts falling due within one year
Lw Electrical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,073
2,826
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).