Company Registration No. 11245799 (England and Wales)
KW Electrical and Contracting Ltd
Unaudited accounts
for the year ended 31 March 2026
KW Electrical and Contracting Ltd
Unaudited accounts
Contents
KW Electrical and Contracting Ltd
Company Information
for the year ended 31 March 2026
Company Number
11245799 (England and Wales)
Registered Office
112-113 High Street
LINCOLN
LN5 7PY
UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
KW Electrical and Contracting Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
3,868
4,841
Cash at bank and in hand
252
252
Creditors: amounts falling due within one year
(188)
(8)
Called up share capital
100
100
Profit and loss account
3,832
4,985
Shareholders' funds
3,932
5,085
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 October 2026 and were signed on its behalf by
Karl Wallis
Director
Company Registration No. 11245799
KW Electrical and Contracting Ltd
Notes to the Accounts
for the year ended 31 March 2026
KW Electrical and Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11245799. The registered office is 112-113 High Street, LINCOLN, LN5 7PY, UNITED KINGDOM.
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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
3,858
8,000
225
778
12,861
At 31 March 2026
3,858
8,000
225
778
12,861
At 1 April 2025
2,592
4,723
125
580
8,020
Charge for the year
253
655
15
50
973
At 31 March 2026
2,845
5,378
140
630
8,993
At 31 March 2026
1,013
2,622
85
148
3,868
At 31 March 2025
1,266
3,277
100
198
4,841
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
188
8
KW Electrical and Contracting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).