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Company Registration No. SC653207 (Scotland)
S Wilson Electrical Services Limited Unaudited accounts for the year ended 31 January 2026
S Wilson Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S Wilson Electrical Services Limited Company Information for the year ended 31 January 2026
Director
Steven Wilson
Company Number
SC653207 (Scotland)
Registered Office
Steven Wilson Electrical Services 2 Kings Park Road Glasgow Lanarkshire G44 4TU Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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S Wilson Electrical Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,411 
125,016 
Current assets
Debtors
5
164,340 
132,430 
Cash at bank and in hand
(10,177)
83,959 
154,163 
216,389 
Creditors: amounts falling due within one year
6
(141,821)
(116,566)
Net current assets
12,342 
99,823 
Total assets less current liabilities
103,753 
224,839 
Creditors: amounts falling due after more than one year
7
(96,969)
(139,892)
Net assets
6,784 
84,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,684 
84,847 
Shareholders' funds
6,784 
84,947 
For the year ending 31 January 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 27 October 2026 and were signed on its behalf by
Steven Wilson Director Company Registration No. SC653207
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S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
S Wilson Electrical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC653207. The registered office is Steven Wilson Electrical Services, 2 Kings Park Road, Glasgow, Lanarkshire, G44 4TU, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% straight line
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
9,000 
1,266 
251,068 
923 
5,908 
268,165 
Disposals
- 
- 
(16,307)
- 
- 
(16,307)
At 31 January 2026
9,000 
1,266 
234,761 
923 
5,908 
251,858 
Depreciation
At 1 February 2025
4,500 
1,266 
135,084 
269 
2,030 
143,149 
Charge for the year
900 
- 
24,919 
131 
775 
26,725 
On disposals
- 
- 
(9,427)
- 
- 
(9,427)
At 31 January 2026
5,400 
1,266 
150,576 
400 
2,805 
160,447 
Net book value
At 31 January 2026
3,600 
- 
84,185 
523 
3,103 
91,411 
At 31 January 2025
4,500 
- 
115,984 
654 
3,878 
125,016 
- 5 -
S Wilson Electrical Services Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,598 
20,059 
Trade debtors
161,442 
112,071 
Other debtors
300 
300 
164,340 
132,430 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,178 
6,480 
Trade creditors
- 
19,306 
Taxes and social security
46,266 
28,256 
Other creditors
63,703 
62,524 
Loans from directors
29,674 
- 
141,821 
116,566 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,187 
Obligations under finance leases and hire purchase contracts
96,969 
137,705 
96,969 
139,892 
8
Average number of employees
During the year the average number of employees was 14 (2025: 14).
- 6 -