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Registered number: 11864484
Dwood Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Clear Book Accountants Ltd
Dwood Electrical Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dwood Electrical Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11864484

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 11,070 |  | 11,070
|  |  | 11,070 |  | 11,070
CURRENT ASSETS
Debtors | 5 | - |  | 3,043 |
Cash at bank and in hand |  | - |  | 343 |
|  | - |  | 3,386 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,678 ) |  | (12,605 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,678 ) |  | (9,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,608 ) |  | 1,851
NET (LIABILITIES)/ASSETS |  |  | (1,608 ) |  | 1,851
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,708 ) |  | 1,751
SHAREHOLDERS' FUNDS |  |  | (1,608) |  | 1,851

Page 1
Page 2
Dwood Electrical Services Limited
Balance Sheet (continued)
As At 31 March 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel James Wood Director
25/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dwood Electrical Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Dwood Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11864484 . The registered office is 2 Mulberry Way, Tilbury , RM18 7DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 12,300
As at 31 March 2026 | 12,300
Amortisation
As at 1 April 2025 | 1,230
As at 31 March 2026 | 1,230
Net Book Value
As at 31 March 2026 | 11,070
As at 1 April 2025 | 11,070

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors - CIS | - |  | 3,043

Page 3
Page 4
Dwood Electrical Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 12,679 |  | 12,605
| 12,678 |  | 12,605

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4