Company Registration No. 14961410 (England and Wales)
LW Electrical and Environmental Systems Ltd
Unaudited accounts
for the year ended 30 June 2026
LW Electrical and Environmental Systems Ltd
Unaudited accounts
Contents
LW Electrical and Environmental Systems Ltd
Company Information
for the year ended 30 June 2026
Company Number
14961410 (England and Wales)
Registered Office
11 Elizabeth Drive
Hartford
Huntingdon
PE29 1WA
England
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
LW Electrical and Environmental Systems Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
22,204
5,625
Cash at bank and in hand
2,482
3,295
Creditors: amounts falling due within one year
(16,476)
(8,356)
Net current liabilities
(3,829)
(2,643)
Total assets less current liabilities
18,375
2,982
Creditors: amounts falling due after more than one year
(11,430)
-
Called up share capital
100
100
Profit and loss account
6,845
2,882
Shareholders' funds
6,945
2,982
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 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 8 October 2026 and were signed on its behalf by
Leon Williams
Director
Company Registration No. 14961410
LW Electrical and Environmental Systems Ltd
Notes to the Accounts
for the year ended 30 June 2026
LW Electrical and Environmental Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14961410. The registered office is 11 Elizabeth Drive, Hartford, Huntingdon, PE29 1WA, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on written down value
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
LW Electrical and Environmental Systems Ltd
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Motor vehicles
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,445
-
Taxes and social security
6,558
788
Loans from directors
421
7,305
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,430
-
LW Electrical and Environmental Systems Ltd
Notes to the Accounts
for the year ended 30 June 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).