CAWSTON ELECTRICAL LTD.

Company Registration Number:
10628856 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

CAWSTON ELECTRICAL LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAWSTON ELECTRICAL LTD.

Company Information

for the Period Ended 05 April 2025




Registered office: 9
Gold Avenue
Rugby
Warwickshire
England
CV22 7FB
Company Registration Number: 10628856 (England and Wales)

CAWSTON ELECTRICAL LTD.

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 116,252 145,103
Other Income 17 32
Cost of Materials ( 26,256 ) ( 40,901 )
Staff Costs ( 82,291 ) ( 95,641 )
Depreciation and Writeoffs ( 956 ) ( 802 )
Other charges ( 6,534 ) ( 8,103 )
Tax on Profit ( 93 ) ( 2 )
Profit or (Loss) for Period 139 ( 314 )

CAWSTON ELECTRICAL LTD.

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 1,403 3,046
Current assets: 17,440 23,115
Creditors: amounts falling due within one year: ( 13,610 ) ( 17,890 )
Net current assets (liabilities): 3,830 5,225
Total assets less current liabilities: 5,233 8,271
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 5,233 8,271
Capital and reserves: 5,233 8,271

CAWSTON ELECTRICAL LTD.

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Louisa Porter
Status: Director

The notes form part of these financial statements

CAWSTON ELECTRICAL LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

CAWSTON ELECTRICAL LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No