Cheshire Electri-Call Installations Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08009946

Cheshire Electri-Call Installations Limited

Filleted Unaudited Financial Statements

31 March 2025

Cheshire Electri-Call Installations Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Cheshire Electri-Call Installations Limited

Officers and Professional Advisers

Director	Mr D J Higgs

Registered office	320 London Road
	Hazel Grove
	Stockport
	Cheshire
	SK 74RF

Accountants	Gort and March
	Chartered accountants
	320 London Road
	Hazel Grove
	Stockport
	Cheshire
	SK7 4RF

Cheshire Electri-Call Installations Limited

Statement of Financial Position

31 March 2025

	2025	2024
		(restated)
	£	£
Fixed assets	15,750	1,720
	--------	-------

Current assets	6,404	6,952

Creditors: amounts falling due within one year	6,868	2,543
	--------	-------
Net current (liabilities)/assets	( 464)	4,409
	--------	-------
Total assets less current liabilities	15,286	6,129

Creditors: amounts falling due after more than one year	2,333	4,333

Accruals and deferred income	1,343	1,328
	--------	-------
	11,610	468
	--------	-------

Capital and reserves	11,610	468
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D J Higgs	1,709	( 6,557)	( 4,848)
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D J Higgs	2,532	( 823)	1,709
	-------	----	-------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr D J Higgs
Director

Company registration number: 08009946

The company is a private company limited by shares, registered in England and Wales.