S.w. Electrical Repairs Limited

	Registered number
	03721994

	S.w. Electrical Repairs Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of S.w. Electrical Repairs Limited for the year ended 31 March 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

31 July 2026

S.w. Electrical Repairs Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			85,665		91,437
			85,665		91,437

Current assets
Stocks		14,000		14,000
Debtors	3	90,764		78,771
Cash at bank and in hand		123,845		141,066
		228,609		233,837

Creditors: amounts falling due within one year	4	(120,809)		(131,914)

Net current assets / (liabilities)			107,800		101,923

Total assets less current liabilities			193,465		193,360

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			193,465		193,360

Capital and reserves
Called up share capital			800		800
Profit and loss account			192,665		192,560
Shareholders' funds			193,465		193,360

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs L Ward

Director

Approved by the board on 8 September 2026

Company Number: 03721994 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ashley Street
Off Princess Way
Burnley
Lancshire
BB12 0BE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Plant & machinery	10% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	4

Debtors
	2026	2025
	£	£
Trade debtors	85,026	73,033
Amounts owed by group undertakings and participating interests	5,738	5,738
	90,764	78,771

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	38,421	30,204
Taxation & social security	5,056	2,122
Other creditors	77,332	99,588
	120,809	131,914