Registration number: 05330541

IWE Electrical Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

IWE Electrical Services Ltd

Company Information

Directors

Mr Ian Willoughby Mr Andrew Willoughby

Registered office

35 Metcalfe Road Skippers Lane Industrial Estate Middlesbrough Cleveland TS6 6PT

Accountants

Beaumont Accountancy Services Beaumont Accountancy Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
IWE Electrical Services Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IWE Electrical Services Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that IWE Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IWE Electrical Services Ltd. You consider that IWE Electrical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IWE Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

28 July 2026

IWE Electrical Services Ltd

(Registration number: 05330541)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	62,328	63,755
Current assets	281,240	347,803
Creditors: Amounts falling due within one year	(155,570)	(219,295)
Net current assets	125,670	128,508
Total assets less current liabilities	187,998	192,263
Creditors: Amounts falling due after more than one year	(3,343)	(13,339)
Accruals and deferred income	(1,000)	(1,000)
	183,655	177,924
Capital and reserves	183,655	177,924

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Metcalfe Road
Skippers Lane Industrial Estate
Middlesbrough
Cleveland
TS6 6PT

These financial statements were authorised for issue by the Board on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2025 - 13).

For the financial year ending 31 January 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 28 July 2026 and signed on its behalf by:
 

IWE Electrical Services Ltd

(Registration number: 05330541)
Balance Sheet as at 31 January 2026

......................................... Mr Ian Willoughby Director