CG ELECTRICAL SOUTH LIMITED

Company Registration Number:
08989125 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CG ELECTRICAL SOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CG ELECTRICAL SOUTH LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 122,436 83,770
Investments:   0 0
Total fixed assets: 122,436 83,770
Current assets
Stocks: 65,000 60,000
Debtors:   419,302 263,807
Cash at bank and in hand: 113,445 34,027
Investments:   0 0
Total current assets: 597,747 357,834
Creditors: amounts falling due within one year:   (471,091) (207,363)
Net current assets (liabilities): 126,656 150,471
Total assets less current liabilities: 249,092 234,241
Creditors: amounts falling due after more than one year:   (68,981) (125,110)
Provision for liabilities: 0 0
Total net assets (liabilities): 180,111 109,131
Capital and reserves
Called up share capital: 110 110
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 180,001 109,021
Shareholders funds: 180,111 109,131

The notes form part of these financial statements

CG ELECTRICAL SOUTH LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Mr C Goodison
Status: Director

The notes form part of these financial statements

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 108,249
Additions 69,277
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 177,526
Depreciation
At 01 April 2024 24,479
Charge for year 30,611
On disposals 0
Other adjustments 0
At 31 March 2025 55,090
Net book value
At 31 March 2025 122,436
At 31 March 2024 83,770