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Company Registration No. 09990586 (England and Wales)
Cal Electrical Ltd Unaudited accounts for the year ended 28 February 2025
Cal Electrical Ltd Unaudited accounts Contents
Page
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Cal Electrical Ltd Company Information for the year ended 28 February 2025
Directors
R Barrett J Rawlings
Company Number
09990586 (England and Wales)
Registered Office
1 Top Close Thorpe Astley Braunstone Leicester Leicestershire LE3 3TH England
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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Cal Electrical Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,806 
8,592 
Current assets
Debtors
21,816 
27,939 
Cash at bank and in hand
504 
- 
22,320 
27,939 
Creditors: amounts falling due within one year
(24,900)
(26,336)
Net current (liabilities)/assets
(2,580)
1,603 
Total assets less current liabilities
226 
10,195 
Provisions for liabilities
Deferred tax
(1)
(1,543)
Net assets
225 
8,652 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
227 
8,654 
Shareholders' funds
225 
8,652 
For the year ending 28 February 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 15 May 2025 and were signed on its behalf by
J Rawlings Director Company Registration No. 09990586
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Cal Electrical Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Cal Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990586. The registered office is 1 Top Close, Thorpe Astley, Braunstone, Leicester, Leicestershire, LE3 3TH, England.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
32,262 
6,250 
2,364 
40,876 
Disposals
(32,262)
- 
(2,364)
(34,626)
At 28 February 2025
- 
6,250 
- 
6,250 
Depreciation
At 1 March 2024
27,857 
2,063 
2,364 
32,284 
Charge for the year
- 
1,381 
- 
1,381 
On disposals
(27,857)
- 
(2,364)
(30,221)
At 28 February 2025
- 
3,444 
- 
3,444 
Net book value
At 28 February 2025
- 
2,806 
- 
2,806 
At 29 February 2024
4,405 
4,187 
- 
8,592 
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Cal Electrical Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,169 
600 
Accrued income and prepayments
985 
- 
Other debtors
17,662 
27,339 
21,816 
27,939 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,636 
21,534 
VAT
1,987 
498 
Trade creditors
2,921 
704 
Taxes and social security
456 
3,600 
Accruals
900 
- 
24,900 
26,336 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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