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Registration number: 09726140

Current Installs Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Current Installs Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Current Installs Ltd

Company Information

Director | Mr Matthew Jonathan Norkett

Company secretary | Mr Matthew Jonathan Norkett

Registered office | Cottage Of Content 15 Welford Road Bidford-On-Avon Alcester B50 4NP

Accountants | Randhawa Enterprises Limited Just Nice House - Office 4 Millers Road Warwick Warwickshire CV34 5AE

Current Installs Ltd

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Jonathan Norkett - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2025

......................................... Mr Matthew Jonathan Norkett Company secretary and director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Current Installs Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Current Installs Ltd for the year ended 28 February 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on principles approved by IFAC.

This report is made solely to the Board of Directors of Current Installs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Current Installs Ltd and state those matters that we have agreed to state to the Board of Directors of Current Installs Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Current Installs Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Current Installs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Current Installs Ltd. You consider that Current Installs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Current Installs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

20 November 2025

Current Installs Ltd

(Registration number: 09726140)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 32,518 | 43,255
Current assets | 6,224 | 12,208
Prepayments and accrued income | 454 | -
Creditors: Amounts falling due within one year | (25,989) | (21,223)
Net current liabilities | (19,311) | (9,015)
Total assets less current liabilities | 13,207 | 34,240
Creditors: Amounts falling due after more than one year | (25,163) | (34,239)
| (11,956) | 1
Capital and reserves | (11,956) | 1

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cottage Of Content
15 Welford Road
Bidford-On-Avon
Alcester
B50 4NP

These financial statements were authorised for issue by the director on 20 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Current Installs Ltd

(Registration number: 09726140)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025

......................................... Mr Matthew Jonathan Norkett Company secretary and director