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REGISTERED NUMBER: 10657917 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CBN Electrical Services Ltd

CBN Electrical Services Ltd (Registered number: 10657917)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CBN Electrical Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C Nicholson





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10657917 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

CBN Electrical Services Ltd (Registered number: 10657917)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,625 6,508

CURRENT ASSETS
Debtors 5 2,792 1,852
Cash at bank 4,662 2,357
7,454 4,209
CREDITORS
Amounts falling due within one year 6 20,606 19,967
NET CURRENT LIABILITIES (13,152 ) (15,758 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,473

(9,250

)

CREDITORS
Amounts falling due after more than one year 7 500 2,500
NET ASSETS/(LIABILITIES) 973 (11,750 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 873 (11,850 )
SHAREHOLDERS' FUNDS 973 (11,750 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CBN Electrical Services Ltd (Registered number: 10657917)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 28 April 2025 and were signed by:





C Nicholson - Director


CBN Electrical Services Ltd (Registered number: 10657917)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CBN Electrical Services Ltd 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.

Turnover
Turnover represents amounts invoiced in respect of services rendered stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

CBN Electrical Services Ltd (Registered number: 10657917)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 12,707 7,000 3,880 23,587
Additions 416 10,000 2,782 13,198
At 31 March 2025 13,123 17,000 6,662 36,785
DEPRECIATION
At 1 April 2024 7,422 6,066 3,591 17,079
Charge for year 1,140 2,733 1,208 5,081
At 31 March 2025 8,562 8,799 4,799 22,160
NET BOOK VALUE
At 31 March 2025 4,561 8,201 1,863 14,625
At 31 March 2024 5,285 934 289 6,508

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
CIS suffered 2,792 1,637
VAT - 215
2,792 1,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,000 2,000
Tax 1,039 -
VAT 1,968 -
Directors' current accounts 14,999 17,368
Accrued expenses 600 599
20,606 19,967

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 500 2,000
Bank loans - 2-5 years - 500
500 2,500

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £3,970 were paid to the director .

CBN Electrical Services Ltd (Registered number: 10657917)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. ULTIMATE CONTROLLING PARTY

The controlling party is C Nicholson.