IRIS Accounts Production v25.3.0.601 09002284 director 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09002284 2024-04-30 09002284 2025-04-30 09002284 2024-05-01 2025-04-30 09002284 2023-04-30 09002284 2023-05-01 2024-04-30 09002284 2024-04-30 09002284 ns15:EnglandWales 2024-05-01 2025-04-30 09002284 ns14:PoundSterling 2024-05-01 2025-04-30 09002284 ns10:Director1 2024-05-01 2025-04-30 09002284 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09002284 ns10:SmallEntities 2024-05-01 2025-04-30 09002284 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09002284 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 09002284 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09002284 ns10:FullAccounts 2024-05-01 2025-04-30 09002284 ns10:RegisteredOffice 2024-05-01 2025-04-30 09002284 ns5:CurrentFinancialInstruments 2025-04-30 09002284 ns5:CurrentFinancialInstruments 2024-04-30 09002284 ns5:ShareCapital 2025-04-30 09002284 ns5:ShareCapital 2024-04-30 09002284 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 09002284 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 09002284 ns5:PlantMachinery 2024-05-01 2025-04-30 09002284 ns5:ComputerEquipment 2024-05-01 2025-04-30 09002284 ns5:PlantMachinery 2024-04-30 09002284 ns5:ComputerEquipment 2024-04-30 09002284 ns5:PlantMachinery 2025-04-30 09002284 ns5:ComputerEquipment 2025-04-30 09002284 ns5:PlantMachinery 2024-04-30 09002284 ns5:ComputerEquipment 2024-04-30 09002284 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 09002284 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 09002284 1 ns10:Director1 2024-04-30 09002284 1 ns10:Director1 2023-04-30 09002284 1 ns10:Director1 2024-05-01 2025-04-30 09002284 1 ns10:Director1 2023-05-01 2024-04-30 09002284 1 ns10:Director1 2025-04-30 09002284 1 ns10:Director1 2024-04-30

REGISTERED NUMBER: 09002284 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| for |

| CC Electrics Ltd |

| CC Electrics Ltd (Registered number: 09002284) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CC Electrics Ltd |

Company Information

for the Year Ended 30 April 2025

| DIRECTOR: | C Davis

| REGISTERED OFFICE: | 71-75 Shelton Street

| Covent Garden

| London

| WC2H 9JQ

| BUSINESS ADDRESS: | Flat 2 York House

| Brighton Road

| Tadworth

| Surrey

| KT20 6SU

| REGISTERED NUMBER: | 09002284 (England and Wales)

| ACCOUNTANTS: | Bullimores LLP

| Chartered Accountants

| Old Printers Yard

| 156 South Street

| Dorking

| Surrey

| RH4 2HF

| CC Electrics Ltd (Registered number: 09002284) |

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 865 |  | 476 |  |

CURRENT ASSETS

Debtors | 5 | 63,876 |  | 64,241 |  |

Cash at bank | 81,185 |  | 33,474 |  |

145,061 |  | 97,715 |  |

CREDITORS

Amounts falling due within one year | 6 | 82,563 |  | 73,714 |  |

NET CURRENT ASSETS | 62,498 |  | 24,001 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 63,363 |  | 24,477 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 63,362 |  | 24,476 |  |

63,363 |  | 24,477 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

C Davis - Director

| CC Electrics Ltd (Registered number: 09002284) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| CC Electrics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of consideration received or receivable, net of discounts, VAT, and other applicable sales taxes. Contract work is recognised by stage of completion. Maintenance and call-out services are recognised on delivery. Advance payments are deferred. Retentions are recognised when recoverable.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| CC Electrics Ltd (Registered number: 09002284) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 1,500 |  | 541 |  | 2,041 |  |

| Additions | 722 |  | - |  | 722 |  |

| At 30 April 2025 | 2,222 |  | 541 |  | 2,763 |  |

| DEPRECIATION

| At 1 May 2024 | 1,204 |  | 361 |  | 1,565 |  |

| Charge for year | 153 |  | 180 |  | 333 |  |

| At 30 April 2025 | 1,357 |  | 541 |  | 1,898 |  |

| NET BOOK VALUE

| At 30 April 2025 | 865 |  | - |  | 865 |  |

| At 30 April 2024 | 296 |  | 180 |  | 476 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 57,335 |  | 64,241 |  |

| Directors' current accounts | 5,791 |  | - |  |

| Prepayments and accrued income | 750 |  | - |  |

63,876 |  | 64,241 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 7,829 |  | 12,514 |  |

| Trade creditors | 15,626 |  | 11,594 |  |

| Tax | 31,348 |  | 25,257 |  |

| Social security and other taxes | 1,275 |  | 2,275 |  |

| VAT | 21,279 |  | 20,544 |  |

| Other creditors | 3,206 |  | - |  |

| Directors' current accounts | - |  | 230 |  |

| Accrued expenses | 2,000 |  | 1,300 |  |

82,563 |  | 73,714 |  |

| CC Electrics Ltd (Registered number: 09002284) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

| 30.4.25 |  | 30.4.24

£ | £ |

| C Davis

| Balance outstanding at start of year | 230 |  | 4,288 |  |

| Amounts advanced | 4,889 |  | 16,644 |  |

| Amounts repaid | (10,911 | ) | (20,702 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (5,792 | ) | 230 |  |