4 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11198741 2024-04-01 2025-03-31 11198741 2025-03-31 11198741 2024-03-31 11198741 2023-04-01 2024-03-31 11198741 2024-03-31 11198741 2023-03-31 11198741 bus:Director1 2024-04-01 2025-03-31 11198741 core:WithinOneYear 2025-03-31 11198741 core:WithinOneYear 2024-03-31 11198741 bus:Micro-entities 2024-04-01 2025-03-31 11198741 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11198741 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11198741 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11198741 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 11198741
Clements and King Electrical Contractors Limited
Unaudited filleted financial statements
31 March 2025
Clements and King Electrical Contractors Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 7,589 9,091
_______ _______
Current assets 141,509 144,879
Prepayments and accrued income 939 882
_______ _______
142,448 145,761
Creditors: amounts falling due within one year ( 60,721) ( 61,019)
_______ _______
Net current assets 81,727 84,742
_______ _______
Total assets less current liabilities 89,316 93,833
Accruals and deferred income ( 1,579) ( 1,459)
_______ _______
Net assets 87,737 92,374
_______ _______
Capital and reserves 87,737 92,374
_______ _______
Notes to the financial statements
Clements and King Electrical Contractors Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr Jonathan Clements
Director
Company registration number: 11198741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9b Sandy Lane, Denver, Downham Market, Norfolk, PE38 0EB.