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Registered number: 07485635
GWC Electrical Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Electrical Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Graham Wolstencroft
REGISTERED OFFICE
Michael Thompson Yard
St Ninians Road
Carlisle
CA2 4NE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07485635
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
GWC Electrical Limited
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GWC Electrical Limited
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets31,6782,098
CURRENT ASSETS
Debtors4126,670133,057
Cash at bank and in hand181,070
126,688134,127
CREDITORS: Amounts falling due within one year542,20043,755
NET CURRENT ASSETS84,48890,372
TOTAL ASSETS LESS CURRENT LIABILITIES86,16692,470
CREDITORS: Amounts falling due after more than one year6-3,000
PROVISIONS FOR LIABILITIES AND CHARGES-778
NET ASSETS86,16688,692
CAPITAL AND RESERVES
Called up share capital7110110
Profit and loss account86,05688,582
SHAREHOLDERS' FUNDS86,16688,692
For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2026 and signed on their behalf by
.............................
Graham Wolstencroft
Director
GWC Electrical Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/20251,7217,1002,14310,964
At 31/01/20261,7217,1002,14310,964
Depreciation
At 01/02/20251,3125,7341,8208,866
For the year8227365420
At 31/01/20261,3946,0071,8859,286
Net Book Amounts
At 31/01/20263271,0932581,678
At 31/01/20254091,3663232,098
GWC Electrical Limited
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors-683
VAT-229
Other tax and social security creditors-345
Other debtors126,670131,800
126,670133,057
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Directors current account37,48037,395
Bank loan4,0006,000
Accruals720360
42,20043,755
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr-3,000
-3,000
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
10 Class B shares of £1 each1010
110110
GWC Electrical Limited
8. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2025 - £Nil).
No dividends (2025 - £Nil)) were paid to the director during the year.
At the balance sheet date a loan of £37,480 was owed to the director by the company (2025 - £37,395). The loan is unsecured, interest free and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07485635.
The company's registered office is Michael Thompson Yard, St Ninians Road, Carlisle, Cumbria, CA2 4NE.