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Company Registration No. 16215830 (England and Wales)
3 Gen Electrical (nw) Limited Unaudited accounts for the period from 29 January 2025 to 31 January 2026
3 Gen Electrical (nw) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
3 Gen Electrical (nw) Limited Company Information for the period from 29 January 2025 to 31 January 2026
Directors
Rayner Davies Devon Davies Lesley Davies Leslie Davies
Company Number
16215830 (England and Wales)
Registered Office
3 Wrightington Street Wigan Lancashire WN1 2AZ England
Accountants
CMS Accountants 32 Cowburn Street Hindley Wigan Lancashire WN2 4BZ
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3 Gen Electrical (nw) Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Called up share capital not paid
(100)
Fixed assets
Tangible assets
4
8,350 
Current assets
Debtors
5
35,416 
Cash at bank and in hand
14,997 
50,413 
Creditors: amounts falling due within one year
6
(24,700)
Net current assets
25,713 
Total assets less current liabilities
33,963 
Creditors: amounts falling due after more than one year
7
(13,500)
Net assets
20,463 
Capital and reserves
Profit and loss account
20,463 
Shareholders' funds
20,463 
For the period ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Rayner Davies Director Company Registration No. 16215830
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3 Gen Electrical (nw) Limited Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
1
Statutory information
3 Gen Electrical (nw) Limited is a private company, limited by shares, registered in England and Wales, registration number 16215830. The registered office is 3 Wrightington Street, Wigan, Lancashire, WN1 2AZ, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 January 2025
- 
Additions
11,229 
At 31 January 2026
11,229 
Depreciation
Charge for the period
2,879 
At 31 January 2026
2,879 
Net book value
At 31 January 2026
8,350 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
3,608 
Other debtors
18,267 
21,875 
Amounts falling due after more than one year
Trade debtors
13,541 
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3 Gen Electrical (nw) Limited Notes to the Accounts for the period from 29 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
2,787 
Taxes and social security
19,446 
Loans from directors
1,667 
Accruals
800 
24,700 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
13,500 
8
Average number of employees
During the period the average number of employees was 0.
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