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Company Registration No. 05814800 (England and Wales)
Electrical Wholesale Specialists Limited Unaudited accounts for the year ended 31 March 2025
Electrical Wholesale Specialists Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Electrical Wholesale Specialists Limited Company Information for the year ended 31 March 2025
Directors
Edward Evans James Donovan
Company Number
05814800 (England and Wales)
Registered Office
Ty Dewin 16 Station Road Port Talbot SA13 1JB Wales
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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Electrical Wholesale Specialists Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
125,678 
167,227 
Current assets
Inventories
310,232 
312,984 
Debtors
5
221,571 
221,444 
Cash at bank and in hand
82,399 
29,079 
614,202 
563,507 
Creditors: amounts falling due within one year
6
(329,392)
(346,617)
Net current assets
284,810 
216,890 
Total assets less current liabilities
410,488 
384,117 
Creditors: amounts falling due after more than one year
7
(99,868)
(119,026)
Net assets
310,620 
265,091 
Capital and reserves
Called up share capital
20,100 
20,100 
Profit and loss account
290,520 
244,991 
Shareholders' funds
310,620 
265,091 
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Edward Evans Director Company Registration No. 05814800
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Electrical Wholesale Specialists Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Electrical Wholesale Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 05814800. The registered office is Ty Dewin, 16 Station Road, Port Talbot, SA13 1JB, Wales.
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:
Plant & machinery
15% RB
Motor vehicles
25% SL
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
11,245 
147,427 
67,626 
226,298 
Additions
- 
- 
216 
216 
At 31 March 2025
11,245 
147,427 
67,842 
226,514 
Depreciation
At 1 April 2024
4,795 
12,713 
41,563 
59,071 
Charge for the year
967 
36,856 
3,942 
41,765 
At 31 March 2025
5,762 
49,569 
45,505 
100,836 
Net book value
At 31 March 2025
5,483 
97,858 
22,337 
125,678 
At 31 March 2024
6,450 
134,714 
26,063 
167,227 
- 5 -
Electrical Wholesale Specialists Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(9,939)
(5,180)
Trade debtors
226,248 
216,992 
Accrued income and prepayments
2,012 
8,632 
Other debtors
3,250 
1,000 
221,571 
221,444 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Obligations under finance leases and hire purchase contracts
9,235 
7,591 
Trade creditors
197,392 
125,191 
Taxes and social security
3,676 
(2,011)
Other creditors
57,198 
55,494 
Loans from directors
39,622 
138,083 
Accruals
11,621 
11,621 
329,392 
346,617 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,288 
13,447 
Obligations under finance leases and hire purchase contracts
96,580 
105,579 
99,868 
119,026 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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