Company Registration No. 14747638 (England and Wales)
Wg Security Installations Limited
Unaudited accounts
for the year ended 31 March 2026
Wg Security Installations Limited
Unaudited accounts
Contents
Wg Security Installations Limited
Company Information
for the year ended 31 March 2026
Directors
Wayne Brian Gee
Jane Gee
Company Number
14747638 (England and Wales)
Registered Office
26 Shaldon Grove
Aston
Sheffield
South Yorkshire
S26 2DH
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Wg Security Installations Limited
Statement of financial position
as at 31 March 2026
Intangible assets
6,000
12,000
Tangible assets
21,954
9,812
Cash at bank and in hand
17,354
17,956
Creditors: amounts falling due within one year
(23,541)
(30,833)
Net current assets/(liabilities)
7,073
(5,653)
Called up share capital
100
100
Profit and loss account
34,927
16,059
Shareholders' funds
35,027
16,159
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 20 May 2026 and were signed on its behalf by
Wayne Brian Gee
Director
Company Registration No. 14747638
Wg Security Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
Wg Security Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 14747638. The registered office is 26 Shaldon Grove, Aston, Sheffield, South Yorkshire, S26 2DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 4 years.
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:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill
Wg Security Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
216
13,948
3,101
17,265
Additions
-
23,999
-
23,999
Disposals
-
(13,948)
-
(13,948)
At 31 March 2026
216
23,999
3,101
27,316
At 1 April 2025
64
6,102
1,287
7,453
Charge for the year
58
3,500
453
4,011
On disposals
-
(6,102)
-
(6,102)
At 31 March 2026
122
3,500
1,740
5,362
At 31 March 2026
94
20,499
1,361
21,954
At 31 March 2025
152
7,846
1,814
9,812
Amounts falling due within one year
Trade debtors
13,260
7,224
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,625
4,719
Loans from directors
16,380
22,520
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).