REGISTERED NUMBER: 15518039 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

PLW Electrical Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P L Whitby

Ms M R Sweetland

REGISTERED OFFICE:

c/o ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

15518039 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

13,956

18,950

CURRENT ASSETS

Debtors

5

310

2,149

Cash at bank

39,562

47,285

39,872

49,434

CREDITORS

Amounts falling due within one year

6

2,966

11,381

NET CURRENT ASSETS

36,906

38,053

TOTAL ASSETS LESS CURRENT LIABILITIES

50,862

57,003

PROVISIONS FOR LIABILITIES

2,651

3,600

NET ASSETS

48,211

53,403

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

48,209

53,401

48,211

53,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Ms M R Sweetland - Director

1.	STATUTORY INFORMATION

PLW Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for services provided. The company is not registered for value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

and 28 February 2026

4,900

14,616

1,530

21,046

DEPRECIATION

At 1 March 2025

1,225

361

510

2,096

Charge for year

919

3,564

511

4,994

At 28 February 2026

2,144

3,925

1,021

7,090

NET BOOK VALUE

At 28 February 2026

2,756

10,691

509

13,956

At 28 February 2025

3,675

14,255

1,020

18,950

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

2,149

Tax

310

-

310

2,149

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Tax

-

9,054

Directors' current accounts

2,306

1,727

Accrued expenses

660

600

2,966

11,381

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors. At the period end the company owed the directors £2,306, (2025,£1,727).