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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
- 2 -
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
- 3 -
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 
- 5 -
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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