Company Registration No. 12331315 (England and Wales)
Cbd Electrics Ltd
Unaudited accounts
for the year ended 31 March 2025
Cbd Electrics Ltd
Unaudited accounts
Contents
Cbd Electrics Ltd
Company Information
for the year ended 31 March 2025
Director
Calin-Bogdan DALALAU
Company Number
12331315 (England and Wales)
Registered Office
27 Acacia Road
Greenhithe
DA9 9DJ
England
Cbd Electrics Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,794
1,120
Cash at bank and in hand
(2,513)
(4,173)
Creditors: amounts falling due within one year
(28,490)
(21,157)
Net current (liabilities)/assets
(27,374)
32,282
Total assets less current liabilities
(20,580)
33,402
Creditors: amounts falling due after more than one year
49,126
-
Called up share capital
2
2
Profit and loss account
28,544
33,400
Shareholders' funds
28,546
33,402
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Calin-Bogdan DALALAU
Director
Company Registration No. 12331315
Cbd Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cbd Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12331315. The registered office is 27 Acacia Road, Greenhithe, DA9 9DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciation 20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
605
-
916
1,521
At 31 March 2025
605
6,100
916
7,621
At 1 April 2024
401
-
-
401
Charge for the year
121
-
305
426
At 31 March 2025
522
-
305
827
At 31 March 2025
83
6,100
611
6,794
At 31 March 2024
204
-
916
1,120
Amounts falling due within one year
Accrued income and prepayments
3,629
-
Cbd Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,208
-
Taxes and social security
15,033
16,278
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(49,126)
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).