CM Electrical Essex Ltd

CM Electrical Essex Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CM Electrical Essex Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CM Electrical Essex Ltd for the 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 accounts of CM Electrical Essex Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of CM Electrical Essex Ltd , as a body, in accordance with the terms of our engagement letter dated 16 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CM Electrical Essex Ltd and state those matters that we have agreed to state to the Board of Directors of CM Electrical Essex Ltd , 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 CM Electrical Essex Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CM Electrical Essex Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CM Electrical Essex Ltd . You consider that CM Electrical Essex Ltd 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 accounts of CM Electrical Essex Ltd . 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 accounts 31 March 2025 .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 16 September 2025 1

CM Electrical Essex Ltd
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CM Electrical Essex Ltd for the 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 accounts of CM Electrical Essex Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CM Electrical Essex Ltd , as a body, in accordance with the terms of our engagement letter dated 16 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CM Electrical Essex Ltd and state those matters that we have agreed to state to the Board of Directors of CM Electrical Essex Ltd , 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 CM Electrical Essex Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CM Electrical Essex Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CM Electrical Essex Ltd . You consider that CM Electrical Essex Ltd 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 accounts of CM Electrical Essex Ltd . 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 accounts
31 March 2025

....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
16 September 2025

1

CM Electrical Essex Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,330	10,995
		7,330	10,995
Current assets
Debtors		16,952	16,945
Cash at bank and in hand		650	518
		17,602	17,463
Creditors: amount falling due within one year		(13,998)	(18,230)
Net current assets		3,604	(767)

Total assets less current liabilities		10,934	10,228
Creditors: amount falling due after more than one year		(10,000)	(10,000)
Net assets		934	228

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		834	128
Shareholders' funds		934	228

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
C Marsh
Director

2

CM Electrical Essex Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

CM Electrical Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13947332, registration address Lodge Park, Lodge Lane, Langham, Colchester, Essex, CO4 5NE. The trading address of the company is 41 Donald Way, Chelmsford, Essex, CM2 9JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	18,325	18,325
Additions	-	-
Disposals	-	-
At 31 March 2025	18,325	18,325
Depreciation
At 01 April 2024	7,330	7,330
Charge for year	3,665	3,665
On disposals	-	-
At 31 March 2025	10,995	10,995
Net book values
Closing balance as at 31 March 2025	7,330	7,330
Opening balance as at 01 April 2024	10,995	10,995

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 13947332
England and Wales
CM ELECTRICAL ESSEX LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025