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Company Registration No. 14699670 (England and Wales)
S Walker Electrical Services Limited Unaudited accounts for the year ended 31 March 2026
S Walker Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S Walker Electrical Services Limited Company Information for the year ended 31 March 2026
Directors
Shane Walker Shane Walker
Secretary
Shane Walker
Company Number
14699670 (England and Wales)
Registered Office
4 Lynford Road Mundford Thetford Norfolk IP26 5HN England
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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S Walker Electrical Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,867
4,106
Current assets
Debtors
5
8,989
6,955
Cash at bank and in hand
14,754
8,971
23,743
15,926
Creditors: amounts falling due within one year
6
3,232
(1,152)
Net current assets
26,975
14,774
Net assets
28,842
18,880
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,742
18,780
Shareholders' funds
28,842
18,880
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Shane Walker Director Company Registration No. 14699670
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S Walker Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S Walker Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14699670. The registered office is 4 Lynford Road, Mundford, Thetford, Norfolk, IP26 5HN, 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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
1,311
5,500
121
1,410
8,342
At 31 March 2026
1,311
5,500
121
1,410
8,342
Depreciation
At 1 April 2025
539
2,750
48
899
4,236
Charge for the year
328
1,375
25
511
2,239
At 31 March 2026
867
4,125
73
1,410
6,475
Net book value
At 31 March 2026
444
1,375
48
-
1,867
At 31 March 2025
772
2,750
73
511
4,106
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S Walker Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,761
968
Accrued income and prepayments
1,487
1,665
Other debtors
4,741
4,322
8,989
6,955
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,404
1,924
Trade creditors
2,052
985
Taxes and social security
-
5,243
Loans from directors
(7,688)
(8,000)
Accruals
1,000
1,000
(3,232)
1,152
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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