WRIGHTSPARKS ELECTRICAL LIMITED

WRIGHTSPARKS ELECTRICAL LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

WRIGHTSPARKS ELECTRICAL LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	12,520	16,738
		12,520	16,738
Current assets
Debtors		8,879	17,069
Cash at bank and in hand		5,937	5,086
		14,816	22,155
Creditors: amount falling due within one year		(11,688)	(13,350)
Net current assets		3,128	8,805

Total assets less current liabilities		15,648	25,543
Creditors: amount falling due after more than one year		(16,762)	(24,821)
Net assets		(1,114)	722

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,214)	622
Shareholders' funds		(1,114)	722

For the year ended 31 March 2026 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 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 to the Registrar of Companies.

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 10 September 2026 and were signed by:

-------------------------------
Allan Wright
Director

1

WRIGHTSPARKS ELECTRICAL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

WRIGHTSPARKS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12013683, registration address 94 Rushden Road, Wymington, Rushden, NN10 9LH.

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.

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:

Plant and Machinery	20 Reducing Balance
Motor Vehicles	25 Reducing Balance
Computer Equipment	18 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	844	38,398	-	39,242
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2026	844	38,398	-	39,242
Depreciation
At 01 April 2025	304	22,200	-	22,504
Charge for year	108	4,050	60	4,218
On disposals	-	-	-	-
At 31 March 2026	412	26,250	60	26,722
Net book values
Closing balance as at 31 March 2026	432	12,148	(60)	12,520
Opening balance as at 01 April 2025	540	16,198	-	16,738

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 ORD shares of £1.00 each	100		100
	100		100

2

Registered Number: 12013683
England and Wales
WRIGHTSPARKS ELECTRICAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026