ACCORD ELECTRICAL WHOLESALERS LIMITED

Company Registration Number:
02975831 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ACCORD ELECTRICAL WHOLESALERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ACCORD ELECTRICAL WHOLESALERS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 93,444 85,992
Investments:   0 0
Total fixed assets: 93,444 85,992
Current assets
Stocks: 100,012 97,580
Debtors: 4 547,340 598,874
Cash at bank and in hand: 71,938 110,704
Investments:   0 0
Total current assets: 719,290 807,158
Creditors: amounts falling due within one year:   (577,743) (677,126)
Net current assets (liabilities): 141,547 130,032
Total assets less current liabilities: 234,991 216,024
Creditors: amounts falling due after more than one year:   (46,493) (46,363)
Provision for liabilities: 0 0
Total net assets (liabilities): 188,498 169,661
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 188,495 169,658
Shareholders funds: 188,498 169,661

The notes form part of these financial statements

ACCORD ELECTRICAL WHOLESALERS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: B P GROVE
Status: Director

The notes form part of these financial statements

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 230,959
Additions 33,786
Disposals (90,037)
Revaluations 0
Transfers 0
At 31 August 2025 174,708
Depreciation
At 01 September 2024 144,967
Charge for year 26,334
On disposals (90,037)
Other adjustments 0
At 31 August 2025 81,264
Net book value
At 31 August 2025 93,444
At 31 August 2024 85,992

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 547,340 538,691