KW Electrical Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12154968

KW Electrical Ltd

Filleted Unaudited Financial Statements

31 March 2026

KW Electrical Ltd

Statement of Financial Position

31 March 2026

			Period from
	Year to		1 Sep 24 to
	31 Mar 26		31 Mar 25
	£	£	£	£
Fixed assets		30,083		28,710
		--------		--------

Current assets	132,901		59,948
Prepayments and accrued income	4,136		1,802
	---------		--------
		137,037		61,750

Creditors: amounts falling due within one year	118,233	37,572
	---------	--------
Net Current Assets	18,804	24,178
	--------	--------
Total Assets Less Current Liabilities	48,887	52,888

Creditors: amounts falling due after more than one year		30,392		34,342

Accruals and deferred income	4,709	2,855
	--------	--------
	13,786	15,691
	--------	--------

Capital and reserves	13,786	15,691
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Wicks	( 659)	12,457	( 328)	11,470
Mr K Hope	( 1,659)	12,564	( 328)	10,577
	-------	--------	----	--------
	( 2,318)	25,021	( 656)	22,047
	-------	--------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Wicks	( 624)	1,868	( 1,903)	( 659)
Mr K Hope	( 1,624)	147	( 182)	( 1,659)
	-------	-------	-------	-------
	( 2,248)	2,015	( 2,085)	( 2,318)
	-------	-------	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2026 , and are signed on behalf of the board by:

Mr T Wicks

Director

Company registration number: 12154968

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Edwards Enterprise Park, Rhosddu Industrial Estate, Old Rhosrobin, Wrexham, LL11 4ZA, Wales.