Company Registration No. 08784420 (England and Wales)
C & C Wales Electrical Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
C & C Wales Electrical Solutions Ltd
Unaudited accounts
Contents
C & C Wales Electrical Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
David Colin Jones
Carl Thomas
Company Number
08784420 (England and Wales)
Registered Office
56 St. Georges Drive
Deganwy
Conwy
Gwynedd
LL31 9PR
Wales
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
C & C Wales Electrical Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,956
4,654
Cash at bank and in hand
16,790
18,264
Creditors: amounts falling due within one year
(23,274)
(37,426)
Net current liabilities
(4,991)
(17,821)
Total assets less current liabilities
(1,035)
(13,167)
Provisions for liabilities
Net liabilities
(2,024)
(14,084)
Called up share capital
2
2
Profit and loss account
(2,026)
(14,086)
Shareholders' funds
(2,024)
(14,084)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
David Colin Jones
Director
Company Registration No. 08784420
C & C Wales Electrical Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
C & C Wales Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08784420. The registered office is 56 St. Georges Drive, Deganwy , Conwy, Gwynedd, LL31 9PR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 10 years.
4
Intangible fixed assets
Goodwill
C & C Wales Electrical Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,246
9,600
35,846
At 31 March 2025
26,246
9,600
35,846
At 1 April 2024
21,592
9,600
31,192
Charge for the year
698
-
698
At 31 March 2025
22,290
9,600
31,890
At 31 March 2025
3,956
-
3,956
At 31 March 2024
4,654
-
4,654
Amounts falling due within one year
Accrued income and prepayments
898
891
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,637
18,649
Taxes and social security
1,951
4,510
Loans from directors
4,686
14,012
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).