Registration number: 12472619

S Wood Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S Wood Electrical Contractors Ltd

Company Information

Directors	S Wood L E Stott

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

S Wood Electrical Contractors Ltd

(Registration number: 12472619)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	38,861	20,473
Current assets	252,819	214,044
Prepayments and accrued income	1,044	453
Creditors: Amounts falling due within one year	(113,627)	(123,213)
Net current assets	140,236	91,284
Total assets less current liabilities	179,097	111,757
Creditors: Amounts falling due after more than one year	(22,377)	(11,232)
Accruals and deferred income	(4,974)	(6,768)
	151,746	93,757
Capital and reserves	151,746	93,757

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12472619.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

S Wood Electrical Contractors Ltd

(Registration number: 12472619)
Balance Sheet as at 28 February 2026 (continued)

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £26,553 (2025 - £14,388). The financial commitments are secured by the assets they relate to.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

......................................... S Wood Director