Wolfson Electrostatics Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05695283

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,936		7,180
Investments	5		13,864		13,864

			19,800		21,044
CURRENT ASSETS
Debtors		15,804		13,583
Cash at bank and in hand		93,865		116,003

		109,669		129,586
Creditors: Amounts Falling Due Within One Year		(2,688 )		(2,167 )

NET CURRENT ASSETS (LIABILITIES)			106,981		127,419

TOTAL ASSETS LESS CURRENT LIABILITIES			126,781		148,463

NET ASSETS			126,781		148,463

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			126,681		148,363

SHAREHOLDERS' FUNDS			126,781		148,463

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Wolfson Electrostatics Limited

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr G L Hearn

Director

29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wolfson Electrostatics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05695283 . The registered office is 132a Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3AL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Plant & Machinery	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 March 2025	39,365

As at 28 February 2026	39,365

Depreciation
As at 1 March 2025	32,185
Provided during the period	1,244

As at 28 February 2026	33,429

Net Book Value
As at 28 February 2026	5,936

As at 1 March 2025	7,180

5. Investments

	Total
	£
Cost or Valuation
As at 1 March 2025	13,864

As at 28 February 2026	13,864

Provision
As at 1 March 2025	-

As at 28 February 2026	-

...CONTINUED

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Wolfson Electrostatics Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	13,864

As at 1 March 2025	13,864

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Graham Hearn	13,049	5,000	(3,000 )	-	15,049

The above loan is unsecured, interest free and repayable on demand.

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