Company Registration No. 11442341 (England and Wales)
Cpl Electrical Limited
Unaudited accounts
for the year ended 31 July 2025
Cpl Electrical Limited
Unaudited accounts
Contents
Cpl Electrical Limited
Company Information
for the year ended 31 July 2025
Directors
Connor Miles
Connor Miles
Company Number
11442341 (England and Wales)
Cpl Electrical Limited
Statement of financial position
as at 31 July 2025
Tangible assets
13,708
7,200
Cash at bank and in hand
5,447
-
Creditors: amounts falling due within one year
(17,141)
(13,106)
Net current assets
1,585
2,271
Total assets less current liabilities
15,293
9,471
Creditors: amounts falling due after more than one year
(9,040)
(1,928)
Provisions for liabilities
Other provisions
-
(1,106)
Called up share capital
100
100
Profit and loss account
6,153
6,337
Shareholders' funds
6,253
6,437
For the year ending 31 July 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 25 October 2025 and were signed on its behalf by
Connor Miles
Director
Company Registration No. 11442341
Cpl Electrical Limited
Notes to the Accounts
for the year ended 31 July 2025
Cpl Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11442341.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,236
11,433
2,229
17,898
Additions
-
11,040
-
11,040
Disposals
-
(11,433)
-
(11,433)
At 31 July 2025
4,236
11,040
2,229
17,505
At 1 August 2024
2,351
7,790
557
10,698
Charge for the year
471
910
418
1,799
On disposals
-
(8,700)
-
(8,700)
At 31 July 2025
2,822
-
975
3,797
At 31 July 2025
1,414
11,040
1,254
13,708
At 31 July 2024
1,885
3,643
1,672
7,200
Cpl Electrical Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
13,279
15,377
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,928
2,239
Obligations under finance leases and hire purchase contracts
2,000
-
Taxes and social security
9,678
7,451
Loans from directors
2,625
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,040
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).