0 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 11619885 2024-12-01 2025-11-30 11619885 2025-11-30 11619885 2024-11-30 11619885 2023-12-01 2024-11-30 11619885 2024-11-30 11619885 2023-11-30 11619885 bus:RegisteredOffice 2024-12-01 2025-11-30 11619885 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11619885 bus:Director1 2024-12-01 2025-11-30 11619885 bus:Director2 2024-12-01 2025-11-30 11619885 core:WithinOneYear 2025-11-30 11619885 core:WithinOneYear 2024-11-30 11619885 bus:Micro-entities 2024-12-01 2025-11-30 11619885 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11619885 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11619885 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11619885 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 11619885
WPD Electrical Contractors Ltd
Unaudited filleted financial statements
30 November 2025
WPD Electrical Contractors Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
WPD Electrical Contractors Ltd
Directors and other information

| Directors | Mr. Wayne Dobson
|  | Mrs. Toni Dobson
| Company number | 11619885
| Registered office | 42 Rubens Close
|  | Dronfield
|  | S18 1QR
| Business address | 42 Rubens Close
|  | Dronfield
|  | S18 1QR
| Accountant | Williamsons
|  | The Old School House
|  | Matlock Road
|  | Chesterfield
|  | S42 7LG

| Bankers | Nat West Bank PLC

WPD Electrical Contractors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of WPD Electrical Contractors Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WPD Electrical Contractors Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
8 June 2026
WPD Electrical Contractors Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 13,469 |  | 17,959 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 310,337 |  | 232,596 |  |
Creditors: amounts falling due within one year |  |  | ( 79,588) |  | ( 25,009) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 230,749 |  | 207,587 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 244,218 |  | 225,546 |  |
Accruals and deferred income |  |  | ( 900) |  | ( 850) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 243,318 |  | 224,696 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 243,318 |  | 224,696 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
WPD Electrical Contractors Ltd
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 June 2026 , and are signed on behalf of the board by:
Mr. Wayne Dobson
Director
Company registration number: 11619885
The company is a private company limited by shares, registered in England and Wales.