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REGISTERED NUMBER: 08779655 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CBK ELECTRICAL SERVICES LTD

CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CBK ELECTRICAL SERVICES LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D R TIPPER
J N LAMB





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: UNIT 13 SUNBEAM STUDIOS
SUNBEAM STREET
WOLVERHAMPTON
WV2 4PF





REGISTERED NUMBER: 08779655 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

D R TIPPER
J N LAMB

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D R TIPPER - Director


1 April 2025

CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)

Income Statement
for the Year Ended 31 March 2025

31/3/25 31/3/24
£    £   

TURNOVER 696,808 331,268

Cost of sales 499,595 152,342
GROSS PROFIT 197,213 178,926

Administrative expenses 104,343 61,483
OPERATING PROFIT 92,870 117,443

Interest receivable and similar income 190 326
PROFIT BEFORE TAXATION 93,060 117,769

Tax on profit 20,911 27,459
PROFIT FOR THE FINANCIAL YEAR 72,149 90,310

CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 950 950

CURRENT ASSETS
Debtors 5 74,146 34,496
Cash at bank and in hand 135,873 179,273
210,019 213,769
CREDITORS
Amounts falling due within one year 6 48,219 30,118
NET CURRENT ASSETS 161,800 183,651
TOTAL ASSETS LESS CURRENT LIABILITIES 162,750 184,601

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 162,650 184,501
SHAREHOLDERS' FUNDS 162,750 184,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





D R TIPPER - Director


CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CBK ELECTRICAL SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

CBK ELECTRICAL SERVICES LTD (Registered number: 08779655)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 5,200
DEPRECIATION
At 1 April 2024
and 31 March 2025 4,250
NET BOOK VALUE
At 31 March 2025 950
At 31 March 2024 950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 18,572 5,477
CIS Tax suffered 42,679 21,508
VAT 12,895 7,511
74,146 34,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 22,822 6
Tax 20,911 27,458
Directors' current accounts 2,596 1,154
Accrued expenses 1,890 1,500
48,219 30,118