Registration number: 14788753

Cousins & Denton Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cousins & Denton Electrical Limited

Company Information

Directors

Mr Archie Frank Denton Mr Ben Gary Cousins

Company secretary

Mr Archie Frank Denton

Registered office

6 Dunstans Drive Winnersh Wokingham Berkshire RG41 5EB

Accountants

Andrew Modle t/a AIMS 53 Taylor Drive Bramley Hampshire, England Hants RG26 5XB

Cousins & Denton Electrical Limited

(Registration number: 14788753)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	5,708	9,262
Current assets	77,202	60,831
Prepayments and accrued income	788	806
Creditors: Amounts falling due within one year	(28,704)	(33,451)
Net current assets	49,286	28,186
	54,994	37,448
Capital and reserves	54,994	37,448

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
6 Dunstans Drive
Winnersh
Wokingham
Berkshire
RG41 5EB
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).


 

3 Related party transactions
 

During the year a loan was made to M K Hair Loss Clinic Limted, a related party,the sum of £40,761.

Cousins & Denton Electrical Limited

(Registration number: 14788753)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... Mr Archie Frank Denton Company secretary and director