Westfield Electrical Yorkshire Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12873421 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2026

FOR

WESTFIELD ELECTRICAL YORKSHIRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Staniforth

REGISTERED OFFICE:

5 Church Croft

Rawmarsh

Rotherham

South Yorkshire

S62 6LQ

REGISTERED NUMBER:

12873421 (England and Wales)

ACCOUNTANTS:

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

FIXED ASSETS

Tangible assets

4

41,460

53,383

CURRENT ASSETS

Stocks

19,000

37,500

Debtors

5

63,101

43,066

Cash at bank

55,673

6,527

137,774

87,093

CREDITORS

Amounts falling due within one year

6

64,672

64,517

NET CURRENT ASSETS

73,102

22,576

TOTAL ASSETS LESS CURRENT LIABILITIES

114,562

75,959

CREDITORS

Amounts falling due after more than one year

7

(39,687

)

(51,953

)

PROVISIONS FOR LIABILITIES

(8,984

)

(7,584

)

NET ASSETS

65,891

16,422

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

65,791

16,322

65,891

16,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8th October 2026 and were signed by:

J A Staniforth - Director

1.	STATUTORY INFORMATION

Westfield Electrical Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1st July 2025

2,577

-

82,546

1,886

87,009

Additions

410

830

-

516

1,756

At 30th June 2026

2,987

830

82,546

2,402

88,765

DEPRECIATION

At 1st July 2025

607

-

32,049

970

33,626

Charge for year

476

166

12,625

412

13,679

At 30th June 2026

1,083

166

44,674

1,382

47,305

NET BOOK VALUE

At 30th June 2026

1,904

664

37,872

1,020

41,460

At 30th June 2025

1,970

-

50,497

916

53,383

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

Trade debtors

26,736

23,712

Other debtors

36,365

19,354

63,101

43,066

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

Hire purchase contracts

11,000

Trade creditors

1,734

226

Taxation and social security

35,579

3,168

Other creditors

16,359

50,123

64,672

64,517

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

Hire purchase contracts

39,687

51,953

8.	RELATED PARTY DISCLOSURES

The director is interested as director and shareholder in Staniforth Developments Limited, CSJS Properties Limited and Essential Solar Yorkshire Limited.

At the balance sheet date, an amount of £114 (2025: £40 ) was due to the company from CSJS Properties Limited and is included in Other Debtors.

At the balance sheet date, an amount of £3,620 (2025: £1,686 ) was due to the company from Staniforth Developments Limited and is included in Other Debtors.

At the balance sheet date, an amount of £12,500 (2025: £7,500 was due to the company from Essential Solar Yorkshire Limited and was included in Other Debtors.) is payable by the company to Essential Solar Yorkshire Limited and is included in Other Creditors.