| Channing Pearson Electrical Contractors Ltd |
| Registered Number:13296528 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Channing Pearson Electrical Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Channing Pearson Electrical Contractors Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
19,320
24,150
2
19,320
24,150
| Trade and other receivables |
(3,146)
(7,104)
3
29,587
| Cash and cash equivalents |
96,963
89,859
26,441
| Trade and other payables: amounts falling due within one |
| year |
(16,860)
(55,640)
4
9,581
34,219
Net current assets
| Total assets less current liabilities |
53,539
33,731
| Trade and other payables: amounts falling due after more |
| than one year |
-
(10,000)
5
(320)
-
| Provisions for liabilities |
43,219
Net assets
33,731
100
100
43,119
33,631
43,219
33,731
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Taylor David Channing Director |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
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For the year ended 31 March 2025
Channing Pearson Electrical Contractors Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Channing Pearson Electrical Contractors Ltd
Notes to the Financial Statements
Statutory Information
| Channing Pearson Electrical Contractors Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 13296528. |
12 South End
Bassingbourn
Royston
SG8 5NG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
| 2. Property, plant and equipment |
Motor Vehicles
30,187
30,187
| Provision for depreciation and impairment |
6,037
Charge for year
4,830
10,867
19,320
24,150
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For the year ended 31 March 2025
Channing Pearson Electrical Contractors Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
(7,104)
(3,146)
| The debtors above include the following amounts falling due after more than one year: |
(17,468)
(10,115)
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
1
| Taxation and social security |
18,758
3,416
36,881
13,443
55,640
16,860
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
10,000
-
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 2)
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