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Company registration number: 07987311
C H Electrical (North Yorkshire) Limited
Unaudited filleted financial statements
31 March 2025
C H Electrical (North Yorkshire) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C H Electrical (North Yorkshire) Limited
Directors and other information
Director Mr C J Hirst
Company number 07987311
Registered office 25 Ashfield Court Road
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JN
Business address 25 Ashfield Court Road
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JN
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
C H Electrical (North Yorkshire) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of C H Electrical (North Yorkshire) Limited
Year ended 31 March 2025
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 H Electrical (North Yorkshire) Limited for the year ended 31 March 2025 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of C H Electrical (North Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter dated 28 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of C H Electrical (North Yorkshire) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C H Electrical (North Yorkshire) Limited and its director as a body for our work or for this report.
It is your duty to ensure that C H Electrical (North Yorkshire) Limited 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 H Electrical (North Yorkshire) Limited. You consider that C H Electrical (North Yorkshire) Limited 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 H Electrical (North Yorkshire) Limited. 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.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
26 June 2025
C H Electrical (North Yorkshire) Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 10,182 12,727
_______ _______
Current assets 138,159 51,326
Prepayments and accrued income 595 575
_______ _______
138,754 51,901
Creditors: amounts falling due within one year ( 87,999) ( 45,968)
_______ _______
Net current assets 50,755 5,933
_______ _______
Total assets less current liabilities 60,937 18,660
Creditors: amounts falling due after more than one year ( 2,039) ( 5,935)
Accruals and deferred income ( 1,925) ( 1,970)
_______ _______
Net assets 56,973 10,755
_______ _______
Capital and reserves 56,973 10,755
_______ _______
Notes to the financial statements
C H Electrical (North Yorkshire) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 26 June 2025 , and are signed on behalf of the board by:
Mr C J Hirst
Director
Company registration number: 07987311
The company is a private company limited by shares, registered in England and Wales.