Company registration number: 11237500
Unaudited financial statements
for the year ended 31 March 2025
for
CEC Electrical Services Limited
Pages for filing with the Registrar
Company registration number: 11237500
CEC Electrical Services Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 72,862 82,970
72,862 82,970
Current assets
Stocks 4,500 6,000
Debtors 174,497 59,826
Cash at bank and in hand 118,545 168,218
297,542 234,044
Creditors: amounts falling due within one
year 		(131,210) (104,493)
Net current assets 166,332 129,551
Total assets less current liabilities 239,194 212,521
Creditors: Amounts falling due after more
than one year 		(13,735) (26,363)
Provisions for liabilities (13,844) -
NET ASSETS 211,615 186,158
Capital and reserves
Called up share capital 101 101
Profit and loss account 211,514 186,057
TOTAL EQUITY 211,615 186,158
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11237500
CEC Electrical Services Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 23 October 2025 and signed on its behalf by:
Mr J Carley, Director
23 October 2025
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CEC Electrical Services Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
CEC Electrical Services Limited is a private company registered in England and Wales. Its registered number is 11237500. The company is limited by shares. Its registered office is 14 Carne Close, Chandler's Ford, Eastleigh, SO53 1HH.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% straight line
Motor vehicles - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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CEC Electrical Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 122,686
At 31 March 2025 122,686
Depreciation
At 1 April 2024 39,716
Charge for year 10,108
At 31 March 2025 49,824
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CEC Electrical Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Net book value
At 31 March 2025 72,862
At 31 March 2024 82,970
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Balance outstanding at start of year (32,548) -
Amounts advanced 79,570 -
Amounts repaid (100,000) (32,548)
Balance outstanding at end of year (52,978) (32,548)
6 Share capital
The issued share capital of the company is as follows:

101 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
7 Related party transactions
Amounts owed by JTC Homes Ltd: £120,982 (2024: £nil)
8 Debtors: Amounts falling due within one year:
Trade debtors: £53,515 (2024: £59,826)
Amounts owed by related parties: £120,982 (2024: £nil)
9 Creditors: Amounts falling due within one year:
Trade creditors: £17,927 (2024: £9,551)
Corporation tax: £39,627 (£34,259)
Other taxation and social security: £8,334 (2024: £14,541)
Bank loans: £5,453 (2024: £5,102)
Other creditors: £52,978 (2024: £34,148)
Hire purchase: £6,891 (2024: £6,891)
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CEC Electrical Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
10 Dividends
During the year the company declared dividends of £74,860 (2024: £74,860)
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