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Registered number: 14693906
C4 Electrical Solutions Ltd
Financial Statements
For The Year Ended 28 February 2025
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14693906
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,902 12,454
47,902 12,454
CURRENT ASSETS
Debtors 5 6,324 21,574
Cash at bank and in hand 10,085 7,233
16,409 28,807
Creditors: Amounts Falling Due Within One Year 6 (57,528 ) (39,651 )
NET CURRENT ASSETS (LIABILITIES) (41,119 ) (10,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,783 1,610
NET ASSETS 6,783 1,610
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 6,782 1,609
SHAREHOLDERS' FUNDS 6,783 1,610
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carl Hainsworth
Director
28th November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C4 Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14693906 . The registered office is 1 Orchard Court, South Normanton, Alfreton, DE55 3AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2024 16,605
Additions 51,416
As at 28 February 2025 68,021
Depreciation
As at 1 March 2024 4,151
Provided during the period 15,968
As at 28 February 2025 20,119
Net Book Value
As at 28 February 2025 47,902
As at 1 March 2024 12,454
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,324 21,574
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,002 21,253
Other creditors 51,526 18,398
57,528 39,651
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3