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
Carnegie Electrical Testing Ltd
Company Information
for the year ended 31 July 2025
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
Carnegie Electrical Testing Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
738
511
Creditors: amounts falling due within one year
(3,911)
(2,087)
Net current liabilities
(3,173)
(879)
Net liabilities
(3,173)
(338)
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
Carnegie Electrical Testing Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).