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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 
- 5 -
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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