ALWURK ELECTRIC LTD

ALWURK ELECTRIC LTD
Contents Page
For the year ended 31 December 2025

Statement of financial position	1
Notes to the financial statements	2

ALWURK ELECTRIC LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	29,723	11,931
		29,723	11,931
Current assets
Debtors		110,056	76,265
Cash at bank and in hand		23,089	67,118
		133,145	143,383
Creditors: amount falling due within one year		(46,576)	(40,501)
Net current assets		86,569	102,882

Total assets less current liabilities		116,292	114,813
Creditors: amount falling due after more than one year		(31,997)	(31,986)
Net assets		84,295	82,827

Capital and reserves
Called up share capital		600	600
Profit and loss account		83,695	82,227
Shareholders' funds		84,295	82,827

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 May 2026 and were signed by:

-------------------------------
Peter GRAHAM
Director

1

ALWURK ELECTRIC LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

ALWURK ELECTRIC LTD is a private company, limited by shares, registered in , registration number SC313277, registration address UNIT L MINERVA WORKS, MILLER STREET JOHNSTONE, PA5 8HP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 6 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 January 2025	41,267	2,105	43,372
Additions	27,724	-	27,724
Disposals	-	-	-
At 31 December 2025	68,991	2,105	71,096
Depreciation
At 01 January 2025	29,557	1,884	31,441
Charge for year	9,859	73	9,932
On disposals	-	-	-
At 31 December 2025	39,416	1,957	41,373
Net book values
Closing balance as at 31 December 2025	29,575	148	29,723
Opening balance as at 01 January 2025	11,710	221	11,931

2

Registered Number: SC313277

ALWURK ELECTRIC LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025