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REGISTERED NUMBER: 06130623 (England and Wales)













Unaudited Financial Statements for the Year Ended 28 February 2025

for

C & S Electrical Installations Ltd.

C & S Electrical Installations Ltd. (Registered number: 06130623)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


C & S Electrical Installations Ltd.

Company Information
for the Year Ended 28 February 2025







DIRECTORS: D Compton
D L Fryer
K J Spittle
D R Spittle





SECRETARY: D R Spittle





REGISTERED OFFICE: Unit 2 Bridge Street Industrial Estate
Bridge Street
Wednesbury
West Midlands
WS10 0AW





REGISTERED NUMBER: 06130623 (England and Wales)





ACCOUNTANTS: Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
C & S Electrical Installations Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C & S Electrical Installations Ltd. for the year ended 28 February 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of C & S Electrical Installations Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C & S Electrical Installations Ltd. and state those matters that we have agreed to state to the Board of Directors of C & S Electrical Installations Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & S Electrical Installations Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C & S Electrical Installations Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C & S Electrical Installations Ltd.. You consider that C & S Electrical Installations Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C & S Electrical Installations Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS


16 April 2025

C & S Electrical Installations Ltd. (Registered number: 06130623)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 279,677 123,637

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 690,947 945,259
Cash at bank and in hand 843,986 364,365
1,549,933 1,324,624
CREDITORS
Amounts falling due within one year 6 (980,536 ) (785,302 )
NET CURRENT ASSETS 569,397 539,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

849,074

662,959

CREDITORS
Amounts falling due after more than one
year

7

(38,061

)

(71,304

)

PROVISIONS FOR LIABILITIES (69,920 ) (30,910 )
NET ASSETS 741,093 560,745

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 740,993 560,645
741,093 560,745

C & S Electrical Installations Ltd. (Registered number: 06130623)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:




K J Spittle - Director



D Compton - Director


C & S Electrical Installations Ltd. (Registered number: 06130623)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

C & S Electrical Installations 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.
Fixtures, fittings & equipment - straight line over 3 years
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

C & S Electrical Installations Ltd. (Registered number: 06130623)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2024 - 35 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 March 2024 35,894 255,940 291,834
Additions 6,254 197,383 203,637
Disposals - (19,318 ) (19,318 )
At 28 February 2025 42,148 434,005 476,153
DEPRECIATION
At 1 March 2024 32,393 135,804 168,197
Charge for year 2,854 40,271 43,125
Eliminated on disposal - (14,846 ) (14,846 )
At 28 February 2025 35,247 161,229 196,476
NET BOOK VALUE
At 28 February 2025 6,901 272,776 279,677
At 29 February 2024 3,501 120,136 123,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 591,805 811,579
Other debtors 99,142 133,680
690,947 945,259

C & S Electrical Installations Ltd. (Registered number: 06130623)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,139 10,152
Hire purchase contracts 24,457 23,835
Trade creditors 352,782 163,177
Amounts owed to associates 99,043 200,000
Taxation and social security 193,083 159,261
Other creditors 301,032 228,877
980,536 785,302

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 3,194 13,182
Hire purchase contracts 34,867 58,122
38,061 71,304

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 59,324 81,957

The finance leases are secured on the assets concerned.