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Company Registration No. 03256680 (England and Wales)
Industrial Electronic Wiring Limited Unaudited accounts for the year ended 31 January 2026
Industrial Electronic Wiring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Industrial Electronic Wiring Limited Company Information for the year ended 31 January 2026
Director
Duncan Game
Company Number
03256680 (England and Wales)
Registered Office
I E W Unit 10 Birch, Kembrey Park Swindon Wiltshire SN2 8UU England
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Industrial Electronic Wiring Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
145,156
145,158
Current assets
Inventories
1,924,695
1,557,392
Debtors
5
1,482,405
1,501,729
Cash at bank and in hand
557,750
103,883
3,964,850
3,163,004
Creditors: amounts falling due within one year
6
(1,927,577)
(1,148,499)
Net current assets
2,037,273
2,014,505
Total assets less current liabilities
2,182,429
2,159,663
Creditors: amounts falling due after more than one year
7
(50,476)
(65,717)
Provisions for liabilities
Deferred tax
(33,844)
(33,633)
Net assets
2,098,109
2,060,313
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,097,109
2,059,313
Shareholders' funds
2,098,109
2,060,313
For the year 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 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 14 May 2026 and were signed on its behalf by
Duncan Game Director Company Registration No. 03256680
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Industrial Electronic Wiring Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Industrial Electronic Wiring Limited is a private company, limited by shares, registered in England and Wales, registration number 03256680. The registered office is I E W, Unit 10 Birch, Kembrey Park, Swindon, Wiltshire, SN2 8UU, 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
10% straight line
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2025
116,339
221,439
57,933
54,802
123,836
574,349
Additions
-
767
-
25,285
15,883
41,935
At 31 January 2026
116,339
222,206
57,933
80,087
139,719
616,284
Depreciation
At 1 February 2025
112,781
121,911
31,013
44,612
118,874
429,191
Charge for the year
2,249
23,273
6,730
4,491
5,194
41,937
At 31 January 2026
115,030
145,184
37,743
49,103
124,068
471,128
Net book value
At 31 January 2026
1,309
77,022
20,190
30,984
15,651
145,156
At 31 January 2025
3,558
99,528
26,920
10,190
4,962
145,158
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Industrial Electronic Wiring Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
603,338
501,386
Amounts due from group undertakings etc.
828,694
864,270
Accrued income and prepayments
29,262
32,815
Other debtors
21,111
103,258
1,482,405
1,501,729
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
305,290
276,256
VAT
65,165
91,171
Obligations under finance leases and hire purchase contracts
-
25,596
Trade creditors
1,405,459
618,549
Taxes and social security
142,482
126,512
Other creditors
254
-
Accruals
8,927
10,415
1,927,577
1,148,499
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
50,476
65,717
8
Transactions with related parties
The Company received services from it's parent, Parkhouse Estates Holdings Limited during the year to the value of £127,000 (2025: £81,275). At the year end Parkhouse Estates Holdings Limited owed Industrial Electrical Wiring Limited owed £801,049 (2024: £810,140).
9
Average number of employees
During the year the average number of employees was 58 (2025: 46).
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