C B Electrical Powys Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15811640

C B Electrical Powys Ltd

Filleted Unaudited Financial Statements

31 July 2025

C B Electrical Powys Ltd

Statement of Financial Position

31 July 2025

	Period from
	1 Jul 24 to
	31 Jul 25
	£	£
Fixed assets		20,043
		---------

Current assets	11,395
Prepayments and accrued income	242
	---------
		11,637

Creditors: amounts falling due within one year		3,268
		---------
Net current assets		8,369
		---------
Total assets less current liabilities		28,412

Creditors: amounts falling due after more than one year		13,718

Accruals and deferred income		690
		---------
		14,004
		---------

Capital and reserves		14,004
		---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

For the period ending 31st July 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 period 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 23 December 2025 , and are signed on behalf of the board by:

Mr. C B Bailey
Director

Company registration number: 15811640

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Erwr Pobydd, Tregynon, Newtown, United Kingdom, SY16 3EP.