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Company Registration No. 09515321 (England and Wales)
Carnegie Electrical Testing Ltd Unaudited accounts for the year ended 31 July 2025
Carnegie Electrical Testing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carnegie Electrical Testing Ltd Company Information for the year ended 31 July 2025
Director
Stephen Holmes
Company Number
09515321 (England and Wales)
Registered Office
8 Sunningdale Place Rothwell Leeds LS26 0FD
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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Carnegie Electrical Testing Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
541
Current assets
Debtors
-
697
Cash at bank and in hand
738
511
738
1,208
Creditors: amounts falling due within one year
(3,911)
(2,087)
Net current liabilities
(3,173)
(879)
Net liabilities
(3,173)
(338)
Capital and reserves
Called up share capital
5,264
5,264
Profit and loss account
(8,437)
(5,602)
Shareholders' funds
(3,173)
(338)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2025 and were signed on its behalf by
Stephen Holmes Director Company Registration No. 09515321
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Carnegie Electrical Testing Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Carnegie Electrical Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09515321. The registered office is 8 Sunningdale Place, Rothwell, Leeds, LS26 0FD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 years - straight line
Computer equipment
3 years - straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
1,943
Disposals
(1,943)
At 31 July 2025
-
Depreciation
At 1 August 2024
1,402
Charge for the year
541
On disposals
(1,943)
At 31 July 2025
-
Net book value
At 31 July 2025
-
At 31 July 2024
541
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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