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REGISTERED NUMBER: 01230607 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CONTROL ELECTRICS (LEICESTER) LIMITED
Magma Audit LLP
Unit 2 Charnwood Edge Business Park
Syston Road, Leicester
LE7 4UZ
Magma Audit LLP is part
Of the Dains Group








CONTROL ELECTRICS (LEICESTER) LIMITED (REGISTERED NUMBER: 01230607)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2025










Page

Balance Sheet 1


CONTROL ELECTRICS (LEICESTER) LIMITED (REGISTERED NUMBER: 01230607)

BALANCE SHEET
31 January 2025

2025 2024
£    £   
FIXED ASSETS 4,400 2,944

CURRENT ASSETS 57,175 54,977

CREDITORS
Amounts falling due within one year (33,131 ) (36,648 )
NET CURRENT ASSETS 24,044 18,329
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,444
21,273

CAPITAL AND RESERVES 28,444 21,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Control Electrics (Leicester) Limited is a limited company, limited by shares, registered in England and Wales. Its registered office address is Unit 2 Charnwood Edge Business Park, Syston Road, Cossington, Leicester, United Kingdom, LE7 4UZ and the registered number is 01230607.

The presentation currency of the financial statements is pound sterling (£) and figures are rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

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



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:



S G Hatton - Director



I Walden - Director


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