Company Registration No. 8587755 (England and Wales)
Chris Wegg Electrical Services Limited
Unaudited accounts
for the year ended 30 June 2026
Chris Wegg Electrical Services Limited
Unaudited accounts
Contents
Chris Wegg Electrical Services Limited
Company Information
for the year ended 30 June 2026
Directors
Christopher Wegg
Stephanie Wegg
Company Number
8587755 (England and Wales)
Registered Office
7 BARNBY ROAD
BADERSFIELD
NORWICH
NORFOLK
NR10 5JN
Chris Wegg Electrical Services Limited
Statement of financial position
as at 30 June 2026
Tangible assets
22,490
27,536
Cash at bank and in hand
99,611
105,731
Creditors: amounts falling due within one year
(15,360)
(43,077)
Net current assets
101,050
81,945
Net assets
123,540
109,481
Called up share capital
100
100
Profit and loss account
123,440
109,381
Shareholders' funds
123,540
109,481
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Stephanie Wegg
Director
Company Registration No. 8587755
Chris Wegg Electrical Services Limited
Notes to the Accounts
for the year ended 30 June 2026
Chris Wegg Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8587755. The registered office is 7 BARNBY ROAD, BADERSFIELD, NORWICH, NORFOLK, NR10 5JN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
60,190
787
60,977
At 30 June 2026
60,190
787
60,977
At 1 July 2025
33,582
(141)
33,441
Charge for the year
4,789
257
5,046
At 30 June 2026
38,371
116
38,487
At 30 June 2026
21,819
671
22,490
At 30 June 2025
26,608
928
27,536
Chris Wegg Electrical Services Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
14,905
16,685
Accrued income and prepayments
1,637
2,606
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,528
25,889
Other creditors
2,182
3,225
Loans from directors
-
208
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).