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REGISTERED NUMBER: 10951386











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

EAST COAST ELECTRICAL (CAMBS) LIMITED

EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST COAST ELECTRICAL (CAMBS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: SD Cornwell





REGISTERED OFFICE: 16 Chesterfield Way
Eynesbury
St Neots
England
PE19 2JY





BUSINESS ADDRESS: 16 Chesterfield Way
Eynesbury
St Neots
Cambridgeshire
PE19 2JY





REGISTERED NUMBER: 10951386





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 21,975 22,238
21,975 22,238

CURRENT ASSETS
Stocks 200 200
Debtors 7 6,038 1,873
Cash and cash equivalents 123,845 78,998
130,083 81,071
CREDITORS
Amounts falling due within one year 8 (29,395 ) (28,772 )
NET CURRENT ASSETS 100,688 52,299
TOTAL ASSETS LESS CURRENT LIABILITIES 122,663 74,537

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 122,662 74,536
SHAREHOLDERS' FUNDS 122,663 74,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





SD Cornwell - Director


EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

East Coast Electrical (Cambs) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales in relation to services connected to electrical installation

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. ACCOUNTING POLICIES - continued

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023
and 30 September 2024 10,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 42,827
Additions 4,818
At 30 September 2024 47,645
DEPRECIATION
At 1 October 2023 20,589
Charge for year 5,081
At 30 September 2024 25,670
NET BOOK VALUE
At 30 September 2024 21,975
At 30 September 2023 22,238

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,038 1,873

EAST COAST ELECTRICAL (CAMBS) LIMITED (REGISTERED NUMBER: 10951386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 8,678
Taxation and social security 25,864 9,619
Other creditors 3,531 10,475
29,395 28,772

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary Share Capital o1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
SD Cornwell
Balance outstanding at start of year (8,315 ) -
Amounts advanced 57,831 -
Amounts repaid (45,282 ) (8,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,234 (8,315 )