Church Aston Electrical Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06219718

		2023		2022
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		2,222
Cash at bank and in hand		1,886		-

		1,886		2,222
Creditors: Amounts Falling Due Within One Year	6	(20,343 )		(20,664 )

NET CURRENT ASSETS (LIABILITIES)			(18,457 )		(18,442 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,457 )		(18,442 )

Creditors: Amounts Falling Due After More Than One Year	7		(7,193 )		(7,193 )

NET LIABILITIES			(25,650 )		(25,635 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(25,652 )		(25,637 )

SHAREHOLDERS' FUNDS			(25,650)		(25,635)

For the year ending 30 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Harper

Director

25 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Church Aston Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06219718 . The registered office is 147 Ford Road, Newport, TF10 7UJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. This on the basis of continued director support.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is fully amortised.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2022: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 31 December 2022	15,000

As at 30 December 2023	15,000

Amortisation
As at 31 December 2022	15,000

As at 30 December 2023	15,000

Net Book Value
As at 30 December 2023	-

As at 31 December 2022	-

5. Debtors

	2023	2022
	£	£
Due within one year
Corporation tax recoverable assets	-	2,222

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Page 3

Church Aston Electrical Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2023

6. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Bank loans and overdrafts	1,667	2,045
Other taxes and social security	627	627
Accruals and deferred income	299	299
Directors' loan accounts	17,750	17,693

	20,343	20,664

7. Creditors: Amounts Falling Due After More Than One Year

	2023	2022
	£	£
Bank loans	7,193	7,193

8. Share Capital

	2023	2022
	£	£
Allotted, Called up and fully paid	2	2