1 June 2025 false No description of principal activity Taxfiler 2024.6 14881998 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14881998 2025-05-31 14881998 2025-06-01 2026-05-31 14881998 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14881998 business:FilletedAccounts 2025-06-01 2026-05-31 14881998 2026-05-31 14881998 business:Director1 2025-06-01 2026-05-31 14881998 business:RegisteredOffice 2025-06-01 2026-05-31 14881998 2025-05-31 14881998 core:WithinOneYear 2026-05-31 14881998 core:WithinOneYear 2025-05-31 14881998 core:SharePremium core:PreviouslyStatedAmount 2026-05-31 14881998 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 14881998 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14881998 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14881998 core:PreviouslyStatedAmount 2026-05-31 14881998 core:PreviouslyStatedAmount 2025-05-31 14881998 business:SmallEntities 2025-06-01 2026-05-31 14881998 countries:EnglandWales 2025-06-01 2026-05-31 14881998 core:PlantMachinery 2025-06-01 2026-05-31 14881998 core:MotorVehicles 2025-06-01 2026-05-31 14881998 core:FurnitureFittings 2025-06-01 2026-05-31 14881998 core:PlantMachinery 2025-05-31 14881998 core:MotorVehicles 2025-05-31 14881998 core:PlantMachinery 2026-05-31 14881998 core:MotorVehicles 2026-05-31 14881998 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14881998 (England and Wales)
Wmg Electrical (sw) Limited Unaudited accounts for the year ended 31 May 2026
Wmg Electrical (sw) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wmg Electrical (sw) Limited Company Information for the year ended 31 May 2026
Director
Wayne McGrail
Company Number
14881998 (England and Wales)
Registered Office
7 Pail Park Knowle Braunton EX33 2LP England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Wmg Electrical (sw) Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,720
9,414
Current assets
Debtors
5
15,303
9,303
Cash at bank and in hand
11,242
7,312
26,545
16,615
Creditors: amounts falling due within one year
6
(14,039)
(15,187)
Net current assets
12,506
1,428
Net assets
20,226
10,842
Capital and reserves
Share premium
2
2
Profit and loss account
20,224
10,840
Shareholders' funds
20,226
10,842
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Wayne McGrail Director Company Registration No. 14881998
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Wmg Electrical (sw) Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Wmg Electrical (sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 14881998. The registered office is 7 Pail Park, Knowle, Braunton, EX33 2LP, 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.
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
18
Motor vehicles
18
Fixtures & fittings
18
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
2,000
12,000
14,000
At 31 May 2026
2,000
12,000
14,000
Depreciation
At 1 June 2025
655
3,931
4,586
Charge for the year
242
1,452
1,694
At 31 May 2026
897
5,383
6,280
Net book value
At 31 May 2026
1,103
6,617
7,720
At 31 May 2025
1,345
8,069
9,414
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,303
9,303
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Wmg Electrical (sw) Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,514
3,972
Trade creditors
-
2,966
Taxes and social security
9,525
8,249
14,039
15,187
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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