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Company Registration No. 14017177 (England and Wales)
CT Lamb Electrical Ltd Unaudited accounts for the year ended 31 March 2025
CT Lamb Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CT Lamb Electrical Ltd Company Information for the year ended 31 March 2025
Director
Chad Lamb
Company Number
14017177 (England and Wales)
- 3 -
CT Lamb Electrical Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,285
1,918
Current assets
Debtors
5
31,474
40,220
Cash at bank and in hand
20,961
17,149
52,435
57,369
Creditors: amounts falling due within one year
6
(12,281)
(20,444)
Net current assets
40,154
36,925
Net assets
41,439
38,843
Capital and reserves
Profit and loss account
41,439
38,843
Shareholders' funds
41,439
38,843
For the year ending 31 March 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.
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 14 October 2025 and were signed on its behalf by
Chad Lamb Director Company Registration No. 14017177
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CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CT Lamb Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017177.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,386
1,165
2,551
At 31 March 2025
1,386
1,165
2,551
Depreciation
At 1 April 2024
342
291
633
Charge for the year
342
291
633
At 31 March 2025
684
582
1,266
Net book value
At 31 March 2025
702
583
1,285
At 31 March 2024
1,044
874
1,918
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,497
12,573
Accrued income and prepayments
15,141
10,947
Other debtors
13,836
16,700
31,474
40,220
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CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(286)
1,872
Trade creditors
8,128
10,245
Taxes and social security
4,439
6,555
Other creditors
-
1,772
12,281
20,444
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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