CI ELECTRICAL & AUTOMATION LTD

Company Registration Number:
10412544 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CI ELECTRICAL & AUTOMATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CI ELECTRICAL & AUTOMATION LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 4
Park Lane
Teddington
England
TW11 0JA
Company Registration Number: 10412544 (England and Wales)

CI ELECTRICAL & AUTOMATION LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 429,563 378,719
Cost of Materials ( 235,447 ) ( 192,838 )
Staff Costs ( 174,623 ) ( 168,682 )
Depreciation and Writeoffs ( 7,280 ) -
Tax on Profit ( 2,320 ) ( 3,268 )
Profit or (Loss) for Period 9,893 13,931

CI ELECTRICAL & AUTOMATION LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 38,080 11,035
Current assets: 53,374 51,686
Prepayments and accrued income: 16,746
Creditors: amounts falling due within one year: ( 389 )
Net current assets (liabilities): 52,985 68,432
Total assets less current liabilities: 91,066 79,468
Creditors: amounts falling due after more than one year: ( 5,737 )
Total net assets (liabilities): 85,329 79,468
Capital and reserves: 85,329 79,468

CI ELECTRICAL & AUTOMATION LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Chris Browne
Status: Director

The notes form part of these financial statements

CI ELECTRICAL & AUTOMATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

CI ELECTRICAL & AUTOMATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No