REGISTERED NUMBER: 13827017 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

CG Electrical Solutions Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Griffin

REGISTERED OFFICE:

14 Lockgate Road

Northampton

Northamptonshire

NN4 9DP

REGISTERED NUMBER:

13827017 (England and Wales)

ACCOUNTANTS:

CDA Accountancy

Unit 11/12 Hall Farm

Sywell Aerodrome

Sywell

Northamptonshire

NN6 0BN

FIXED ASSETS

Tangible assets

4

14,832

4,669

CURRENT ASSETS

Debtors

54,532

16,387

Cash at bank

8,782

13,494

63,314

29,881

CREDITORS

Amounts falling due within one year

43,341

28,118

NET CURRENT ASSETS

19,973

1,763

TOTAL ASSETS LESS CURRENT LIABILITIES

34,805

6,432

CAPITAL AND RESERVES

Called up share capital

5

100

100

Share premium

5,268

5,268

Retained earnings

29,437

1,064

SHAREHOLDERS' FUNDS

34,805

6,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 October 2025 and were signed by:

C Griffin - Director

1.	STATUTORY INFORMATION

CG Electrical Solutions Limited 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 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.

Plant and machinery

-

25% on reducing balance

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 NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2024

7,537

Additions

15,107

At 31 January 2025

22,644

DEPRECIATION

At 1 February 2024

2,868

Charge for year

4,944

At 31 January 2025

7,812

NET BOOK VALUE

At 31 January 2025

14,832

At 31 January 2024

4,669

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

75

Ordinary A

£1

75

75

25

Ordinary B

£1

25

25

100

100