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REGISTERED NUMBER: 03586544 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 June 2024

for

Combined Building And Electrical
Services (Uk) Limited

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Combined Building And Electrical
Services (Uk) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Jonathan Charles Colwill
Mrs Tracey Ann Colwill





SECRETARY: Mrs Tracey Ann Colwill





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 03586544 (England and Wales)





ACCOUNTANTS: Dunkley's
Chartered Accountants
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 479,072 320,654
479,072 320,654

CURRENT ASSETS
Stocks 61,543 140,050
Debtors 6 541,523 462,065
Cash at bank and in hand 573,505 560,921
1,176,571 1,163,036
CREDITORS
Amounts falling due within one year 7 487,496 521,559
NET CURRENT ASSETS 689,075 641,477
TOTAL ASSETS LESS CURRENT LIABILITIES 1,168,147 962,131

CREDITORS
Amounts falling due after more than one year 8 (267,372 ) (187,794 )

PROVISIONS FOR LIABILITIES (119,768 ) (79,370 )
NET ASSETS 781,007 694,967

CAPITAL AND RESERVES
Called up share capital 10 2,002 2,002
Fair value reserve 11 245 245
Retained earnings 11 778,760 692,720
SHAREHOLDERS' FUNDS 781,007 694,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




Mr Jonathan Charles Colwill - Director



Mrs Tracey Ann Colwill - Director


Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Combined Building And Electrical Services (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on cost

Stocks
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 items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 377,425
AMORTISATION
At 1 July 2023
and 30 June 2024 377,425
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST OR VALUATION
At 1 July 2023 46,534 58,517 387,071 34,333 526,455
Additions 3,505 3,590 393,826 2,491 403,412
Disposals - - (146,347 ) - (146,347 )
At 30 June 2024 50,039 62,107 634,550 36,824 783,520
DEPRECIATION
At 1 July 2023 19,811 51,403 112,687 21,900 205,801
Charge for year 7,097 2,643 104,854 7,413 122,007
Eliminated on disposal - - (23,360 ) - (23,360 )
At 30 June 2024 26,908 54,046 194,181 29,313 304,448
NET BOOK VALUE
At 30 June 2024 23,131 8,061 440,369 7,511 479,072
At 30 June 2023 26,723 7,114 274,384 12,433 320,654

Cost or valuation at 30 June 2024 is represented by:

Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Valuation in 2021 - - 245 - 245
Cost 50,039 62,107 634,305 36,824 783,275
50,039 62,107 634,550 36,824 783,520

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST OR VALUATION
At 1 July 2023 352,702
Additions 322,683
Disposals (137,593 )
Transfer to ownership (19,822 )
At 30 June 2024 517,970
DEPRECIATION
At 1 July 2023 86,701
Charge for year 98,308
Eliminated on disposal (15,058 )
Transfer to ownership (13,550 )
At 30 June 2024 156,401
NET BOOK VALUE
At 30 June 2024 361,569
At 30 June 2023 266,001

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 381,523 278,793
Amounts owed by group undertakings 160,000 160,000
Other debtors - 5,000
Prepayments - 18,272
541,523 462,065

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 53,939 37,194
Trade creditors 151,269 244,168
Amounts owed to associates 756 667
Tax 166,126 128,890
Social security and other taxes 18,043 19,182
VAT 13,180 16,577
Other creditors 77,514 68,774
Directors' current accounts 939 647
Accrued expenses 5,730 5,460
487,496 521,559

Combined Building And Electrical
Services (Uk) Limited (Registered number: 03586544)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 267,372 187,794

9. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Hire purchase contracts 321,311 224,988

The above hire purchase contracts are secured against motor vehicles owned by the company.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2,000 A Ordinary £1 2,000 2,000
2 B Ordinary £1 2 2
2,002 2,002

11. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 July 2023 692,720 245 692,965
Profit for the year 594,040 594,040
Dividends (508,000 ) (508,000 )
At 30 June 2024 778,760 245 779,005