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Company Registration No. 06163035 (England and Wales)
Carlton Electrical Services Limited Unaudited accounts for the year ended 31 March 2025
Carlton Electrical Services Limited Unaudited accounts Contents
Page
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Carlton Electrical Services Limited Company Information for the year ended 31 March 2025
Director
ANTHONY ACASTER
Company Number
06163035 (England and Wales)
Registered Office
11 Tonges Way Main Street Norton Disney Lincoln Lincolnshire LN6 9JS England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Carlton Electrical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,474 
8,086 
Current assets
Debtors
1,716 
4,261 
Cash at bank and in hand
6,812 
12,204 
8,528 
16,465 
Creditors: amounts falling due within one year
(605)
(1,173)
Net current assets
7,923 
15,292 
Net assets
14,397 
23,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,396 
23,377 
Shareholders' funds
14,397 
23,378 
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 19 April 2025 and were signed on its behalf by
ANTHONY ACASTER Director Company Registration No. 06163035
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Carlton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carlton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06163035. The registered office is 11 Tonges Way, Main Street, Norton Disney, Lincoln, Lincolnshire, LN6 9JS, 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
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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
25,000 
At 31 March 2025
25,000 
Amortisation
At 1 April 2024
25,000 
At 31 March 2025
25,000 
Net book value
At 31 March 2025
- 
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Carlton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,161 
9,475 
20,636 
At 31 March 2025
11,161 
9,475 
20,636 
Depreciation
At 1 April 2024
7,072 
5,478 
12,550 
Charge for the year
613 
999 
1,612 
At 31 March 2025
7,685 
6,477 
14,162 
Net book value
At 31 March 2025
3,476 
2,998 
6,474 
At 31 March 2024
4,089 
3,997 
8,086 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,536 
4,261 
Other debtors
180 
- 
1,716 
4,261 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
486 
486 
Taxes and social security
119 
687 
605 
1,173 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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