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
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
Cal Electrical Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
2,806
8,592
Cash at bank and in hand
504
-
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
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
Cal Electrical Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2025
-
2,806
-
2,806
At 29 February 2024
4,405
4,187
-
8,592
Cal Electrical Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
985
-
Other debtors
17,662
27,339
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,636
21,534
Taxes and social security
456
3,600
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).