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Company Registration No. 04373138 (England and Wales)
Wooliscroft Electrical Contractors Limited Unaudited accounts for the year ended 31 March 2026
Wooliscroft Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wooliscroft Electrical Contractors Limited Company Information for the year ended 31 March 2026
Directors
Deborah J Pepper Andrew P Wooliscroft Ian M Pepper Wendy L Wooliscroft
Secretary
D J Pepper
Company Number
04373138 (England and Wales)
Registered Office
1 Earlsbrook Drive Stoke-on-Trent Staffordshire ST4 8DL England
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Wooliscroft Electrical Contractors Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
620,216 
607,099 
Current assets
Debtors
5
37,157 
63,445 
Cash at bank and in hand
495,528 
427,677 
532,685 
491,122 
Creditors: amounts falling due within one year
6
(151,999)
(115,009)
Net current assets
380,686 
376,113 
Total assets less current liabilities
1,000,902 
983,212 
Creditors: amounts falling due after more than one year
7
(106,820)
(105,475)
Net assets
894,082 
877,737 
Capital and reserves
Called up share capital
134 
134 
Profit and loss account
893,948 
877,603 
Shareholders' funds
894,082 
877,737 
For the year ending 31 March 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 30 April 2026 and were signed on its behalf by
Ian M Pepper Director Company Registration No. 04373138
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Wooliscroft Electrical Contractors Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wooliscroft Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04373138. The registered office is 1 Earlsbrook Drive, Stoke-on-Trent, Staffordshire, ST4 8DL, 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 remained unchanged from the previous year, and also 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:
Land & buildings
0%
Motor vehicles
20%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
551,426 
44,649 
34,200 
- 
630,275 
Additions
- 
27,208 
- 
2,706 
29,914 
At 31 March 2026
551,426 
71,857 
34,200 
2,706 
660,189 
Depreciation
At 1 April 2025
- 
9,350 
13,826 
- 
23,176 
Charge for the year
- 
10,690 
3,400 
2,707 
16,797 
At 31 March 2026
- 
20,040 
17,226 
2,707 
39,973 
Net book value
At 31 March 2026
551,426 
51,817 
16,974 
(1)
620,216 
At 31 March 2025
551,426 
35,299 
20,374 
- 
607,099 
- 5 -
Wooliscroft Electrical Contractors Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,223 
61,511 
Accrued income and prepayments
1,934 
1,934 
37,157 
63,445 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
46,340 
23,202 
Trade creditors
72,923 
72,923 
Taxes and social security
31,936 
18,084 
Accruals
800 
800 
151,999 
115,009 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
106,820 
105,475 
8
Average number of employees
During the year the average number of employees was 7 (2025: 6).
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