WG INSTALLATIONS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12586420

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,916		17,066
Tangible Assets	5		49,950		69,569

			64,866		86,635
CURRENT ASSETS
Stocks	6	35,000		30,000
Debtors	7	174,378		119,720
Cash at bank and in hand		35,834		2,403

		245,212		152,123
Creditors: Amounts Falling Due Within One Year	8	(375,987 )		(324,640 )

NET CURRENT ASSETS (LIABILITIES)			(130,775 )		(172,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(65,909 )		(85,882 )

Creditors: Amounts Falling Due After More Than One Year	9		(162,537 )		(93,995 )

NET LIABILITIES			(228,446 )		(179,877 )

CAPITAL AND RESERVES
Called up share capital	11		100		100
Profit and Loss Account			(228,546 )		(179,977 )

SHAREHOLDERS' FUNDS			(228,446)		(179,877)

Page 1

Page 2

WG INSTALLATIONS LIMITED

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 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 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 Steven Harris

Director

20/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

WG INSTALLATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12586420 . The registered office is Unit 1 Bridge Business Park, Langfurlong, Northampton, NN7 3NA.

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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of 10 years.

2.5. 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% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	10% straight line
Computer Equipment	25% straight line

2.6. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.7. 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.

Page 3

Page 4

WG INSTALLATIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2025: 23)

4. Intangible Assets

	Goodwill	Other Intangible Assets	Total
	£	£	£
Cost
As at 1 June 2025	19,500	2,000	21,500

As at 31 May 2026	19,500	2,000	21,500

Amortisation
As at 1 June 2025	3,967	467	4,434
Provided during the period	1,950	200	2,150

As at 31 May 2026	5,917	667	6,584

Net Book Value
As at 31 May 2026	13,583	1,333	14,916

As at 1 June 2025	15,533	1,533	17,066

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 June 2025	115,933
Additions	748

As at 31 May 2026	116,681

Depreciation
As at 1 June 2025	46,364
Provided during the period	20,367

As at 31 May 2026	66,731

Net Book Value
As at 31 May 2026	49,950

As at 1 June 2025	69,569

6. Stocks

	2026	2025
	£	£
Materials	35,000	30,000

Page 4

Page 5

WG INSTALLATIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	174,096	119,438
Other debtors	282	282

	174,378	119,720

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,868	21,114
Trade creditors	64,747	29,816
Other creditors	122,720	89,908
Taxation and social security	184,652	183,802

	375,987	324,640

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	3,775
Taxation and social security	162,537	90,220

	162,537	93,995

10. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,868	21,114
Later than one year and not later than five years	-	3,775

	3,868	24,889

	3,868	24,889

11. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5