8794587falsemechanical and electrical contractors2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/pt:MotorCars2023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:MotorCars2024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8794587

C F Services (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

C F Services (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
C M Fisher
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8794587
BANKERS
HSBC plc
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

C F Services (U.K.) Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C F Services (U.K.) Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets228,85635,607
CURRENT ASSETS
Debtors3-5,908
Cash at bank and in hand50,59095,483
50,590101,391
CREDITORS: Amounts falling due within one year466,35951,194
NET CURRENT (LIABILITIES) / ASSETS(15,769)50,197
TOTAL ASSETS LESS CURRENT LIABILITIES13,08785,804
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account13,08585,802
SHAREHOLDERS' FUNDS13,08785,804
For the year ending 30/11/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2025 and signed on their behalf by
.............................
C M Fisher
Director

C F Services (U.K.) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Workshop Premisesstraight line 2%
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon the despatch of goods and the provision of services.

C F Services (U.K.) Limited

2. TANGIBLE FIXED ASSETS
WorkshopPlant and
PremisesMachineryEquipmentMotor VehiclesTotal
£££££
Cost
At 01/12/202310,00341,2504,70861,435117,396
At 30/11/202410,00341,2504,70861,435117,396
Depreciation
At 01/12/202360031,4232,97946,78781,789
For the year2002,4574323,6626,751
At 30/11/202480033,8803,41150,44988,540
Net Book Amounts
At 30/11/20249,2037,3701,29710,98628,856
At 30/11/20239,4039,8271,72914,64835,607
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-5,908
-5,908
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-12,860
VAT5,2886,339
Directors current account60,27129,396
Hire purchase-1,799
Accruals800800
66,35951,194

C F Services (U.K.) Limited

5. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured-1,799
Hire purchase creditors are secured on the assets to which the liabilities relate.
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. RELATED PARTY TRANSACTIONS
Dividends of £36,000 (2023 - £36,000) were paid to the director during the year.
A salary of £9,096 was paid to the director during the year (2023 - £9,012).
At the balance sheet date the company owed £60,271 (2023 - £29,396) to the director. The loan is unsecured, interest free and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08794587.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.