J.W.A. Electrical Limited

Registered number: SC418478

	2026	2025
	£	£
Fixed assets	240	282

Current assets	4,108	10,740
Creditors: Amounts Falling Due Within One Year	(4,185 )	(9,583 )

NET CURRENT ASSETS (LIABILITIES)	(77 )	1,157

TOTAL ASSETS LESS CURRENT LIABILITIES	163	1,439

Creditors: Amounts Falling Due After More Than One Year	-	(183 )

NET ASSETS	163	1,256

CAPITAL AND RESERVES	163	1,256

Notes

1. General Information

J.W.A. Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC418478 . The registered office is 4 Kennedy Place, Bishopmill, Elgin, Moray, IV30 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr J Archibald	727	18,450	13,641	-	(4,082 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Archibald

Director

12/08/2026