1 April 2024 false No description of principal activity Taxfiler 2024.6 13977739business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139777392024-03-31 139777392024-04-012025-03-31 13977739business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13977739business:FilletedAccounts2024-04-012025-03-31 139777392025-03-31 13977739business:Director12024-04-012025-03-31 13977739business:RegisteredOffice2024-04-012025-03-31 139777392024-03-31 13977739core:WithinOneYear2025-03-31 13977739core:WithinOneYear2024-03-31 13977739core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13977739core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13977739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13977739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13977739core:PreviouslyStatedAmount2025-03-31 13977739core:PreviouslyStatedAmount2024-03-31 13977739business:SmallEntities2024-04-012025-03-31 13977739countries:EnglandWales2024-04-012025-03-31 139777392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13977739 (England and Wales)
CVS Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
CVS Electrical Services Ltd Unaudited accounts Contents
Page
- 2 -
CVS Electrical Services Ltd Company Information for the year ended 31 March 2025
Director
Charles Sadler
Company Number
13977739 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
- 3 -
CVS Electrical Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
66 
Cash at bank and in hand
201 
402 
201 
468 
Creditors: amounts falling due within one year
(3,132)
(84)
Net current (liabilities)/assets
(2,931)
384 
Net (liabilities)/assets
(2,931)
384 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,933)
382 
Shareholders' funds
(2,931)
384 
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 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 7 April 2025 and were signed on its behalf by
Charles Sadler Director Company Registration No. 13977739
- 4 -
CVS Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CVS Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13977739. The registered office is The Old Post Office, 137-139 Long Street, Dordon, Staffordshire, B78 1SH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
66 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,131)
- 
Loans from directors
4,083 
84 
Accruals
180 
- 
3,132 
84 
6
Average number of employees
During the year the average number of employees was 0 (2024: 2).
- 5 -