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Company Registration No. 13231794 (England and Wales)
Wire London Electrical Ltd Unaudited accounts for the year ended 28 February 2025
Wire London Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wire London Electrical Ltd Company Information for the year ended 28 February 2025
Director
Mr Christopher Kenneth Barnes
Company Number
13231794 (England and Wales)
Registered Office
18 Cordingley Road Ruislip HA4 7HQ England
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Wire London Electrical Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
28,877
37,521
Cash at bank and in hand
5,023
5,545
33,900
43,066
Creditors: amounts falling due within one year
(33,810)
(34,884)
Net current assets
90
8,182
Net assets
90
8,182
Capital and reserves
Called up share capital
1
1
Profit and loss account
89
8,181
Shareholders' funds
90
8,182
For the year ending 28 February 2025 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 26 November 2025 and were signed on its behalf by
Mr Christopher Kenneth Barnes Director Company Registration No. 13231794
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Wire London Electrical Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Wire London Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13231794. The registered office is 18 Cordingley Road, Ruislip, HA4 7HQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Christopher Kenneth Barnes
(269)
51,996
46,500
5,227
(269)
51,996
46,500
5,227
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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