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
Carlton Electrical Services Limited
Company Information
for the year ended 31 March 2025
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
Carlton Electrical Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,474
8,086
Cash at bank and in hand
6,812
12,204
Creditors: amounts falling due within one year
(605)
(1,173)
Net current assets
7,923
15,292
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
Carlton Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
3,476
2,998
6,474
At 31 March 2024
4,089
3,997
8,086
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
119
687
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).