Company Registration No. 5338848 (England and Wales)
B & W Electrical Limited
Unaudited accounts
for the year ended 31 March 2026
B & W Electrical Limited
Unaudited accounts
Contents
B & W Electrical Limited
Company Information
for the year ended 31 March 2026
Company Number
5338848 (England and Wales)
Registered Office
Greendale Farm
Burton Road
Elford
Tamworth
B79 9DJ
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
B & W Electrical Limited
Statement of financial position
as at 31 March 2026
Tangible assets
97,453
47,002
Cash at bank and in hand
27,027
18,804
Creditors: amounts falling due within one year
(68,011)
(87,290)
Net current assets
51,616
3,800
Total assets less current liabilities
149,069
50,802
Creditors: amounts falling due after more than one year
(72,349)
(24,483)
Called up share capital
4
4
Profit and loss account
76,716
26,315
Shareholders' funds
76,720
26,319
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
David Wright
Director
Company Registration No. 5338848
B & W Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
B & W Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 5338848. The registered office is Greendale Farm, Burton Road, Elford, Tamworth, B79 9DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
22,987
113,382
136,369
Additions
814
63,072
63,886
At 31 March 2026
23,801
176,454
200,255
At 1 April 2025
21,412
67,955
89,367
Charge for the year
764
12,671
13,435
At 31 March 2026
22,176
80,626
102,802
At 31 March 2026
1,625
95,828
97,453
At 31 March 2025
1,575
45,427
47,002
B & W Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
73,499
60,616
Accrued income and prepayments
1,353
4,716
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,662
13,095
Obligations under finance leases and hire purchase contracts
30,114
23,394
Trade creditors
9,463
14,645
Taxes and social security
12,958
5,581
Other creditors
12,814
30,575
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
72,349
24,483
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).