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Company Registration No. 16046713 (England and Wales)
Wrightsons Electrical Ltd Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Wrightsons Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wrightsons Electrical Ltd Company Information for the period from 29 October 2024 to 31 October 2025
Director
J. Wrightson
Company Number
16046713 (England and Wales)
Registered Office
47 Windmill Crescent Halifax West Yorkshire HX3 7DG England
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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Wrightsons Electrical Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,971
Current assets
Inventories
280
Debtors
5
39,336
Cash at bank and in hand
8,821
48,437
Creditors: amounts falling due within one year
6
(16,294)
Net current assets
32,143
Net assets
46,114
Capital and reserves
Called up share capital
8
1
Profit and loss account
46,113
Shareholders' funds
46,114
For the period ending 31 October 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 8 April 2026 and were signed on its behalf by
J. Wrightson Director Company Registration No. 16046713
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Wrightsons Electrical Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Wrightsons Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16046713. The registered office is 47 Windmill Crescent, Halifax, West Yorkshire, HX3 7DG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 October 2024
-
-
-
Additions
5,500
12,000
17,500
At 31 October 2025
5,500
12,000
17,500
Depreciation
Charge for the period
1,109
2,420
3,529
At 31 October 2025
1,109
2,420
3,529
Net book value
At 31 October 2025
4,391
9,580
13,971
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Wrightsons Electrical Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
21,777
Deferred tax asset
83
Accrued income and prepayments
4,780
Other debtors
12,696
39,336
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,606
Loans from directors
342
Accruals
1,346
16,294
7
Deferred taxation
2025
£
Accelerated capital allowances
(83)
2025
£
Credited to the profit and loss account
(83)
Provision at end of period
(83)
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Transactions with related parties
The company is in receipt of a loan amounting to £342.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. During the period, total dividends of £1,000 were paid to the director.
10
Average number of employees
During the period the average number of employees was 1.
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