Woodsmoor Electrical Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03236062

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,372		1,829

			1,372		1,829
CURRENT ASSETS
Stocks	5	400		400
Cash at bank and in hand		2,457		1,925

		2,857		2,325
Creditors: Amounts Falling Due Within One Year	6	(2,304 )		(4,899 )

NET CURRENT ASSETS (LIABILITIES)			553		(2,574 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,925		(745 )

NET ASSETS/(LIABILITIES)			1,925		(745 )

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			1,725		(945 )

SHAREHOLDERS' FUNDS			1,925		(745)

Page 1

Page 2

Woodsmoor Electrical Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Greenwood

Director

19/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woodsmoor Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03236062 . The registered office is 6 Carrfield Avenue, Stockport, Cheshire, SK3 8TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	8,979

As at 31 March 2026	8,979

Depreciation
As at 1 April 2025	7,150
Provided during the period	457

As at 31 March 2026	7,607

Net Book Value
As at 31 March 2026	1,372

As at 1 April 2025	1,829

5. Stocks

	2026	2025
	£	£
Finished goods	400	400

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Woodsmoor Electrical Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	608	2,802
Corporation tax	1,696	287
Director's loan account	-	1,810

	2,304	4,899

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	4,154	-