Cinco Electrical Solutions Limited 11928318 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 11928318 2024-05-01 2025-04-30 11928318 2025-04-30 11928318 bus:Director1 1 2025-04-30 11928318 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11928318 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11928318 bus:Micro-entities 2024-05-01 2025-04-30 11928318 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11928318 bus:FilletedAccounts 2024-05-01 2025-04-30 11928318 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11928318 bus:RegisteredOffice 2024-05-01 2025-04-30 11928318 bus:Director1 2024-05-01 2025-04-30 11928318 bus:Director1 1 2024-05-01 2025-04-30 11928318 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11928318 countries:England 2024-05-01 2025-04-30 11928318 bus:Director1 1 2024-04-30 11928318 2023-05-01 2024-04-30 11928318 2024-04-30 11928318 bus:Director1 1 2024-04-30 11928318 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11928318 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11928318 bus:Director1 1 2023-05-01 2024-04-30 11928318 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11928318

Cinco Electrical Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Cinco Electrical Solutions Limited

(Registration number: 11928318)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

30,655

48,938

Current assets

268,817

365,604

Prepayments and accrued income

9,533

15,627

Creditors: Amounts falling due within one year

(60,065)

(105,252)

Net current assets

218,285

275,979

Total assets less current liabilities

248,940

324,917

Creditors: Amounts falling due after more than one year

(22,371)

(35,160)

Accruals and deferred income

(275)

(256)

 

226,294

289,501

Capital and reserves

226,294

289,501

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the director on 15 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

 

Cinco Electrical Solutions Limited

(Registration number: 11928318)
Balance Sheet as at 30 April 2025

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £35,160 (2024 - £47,949). This represents a Hire Purchase agreement, which is secured on the asset that it was used to purchase.

4

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

K M Buckley

During the year a loan was made to the director. The loan is repayable upon demand. Interest is charged on the loan at an an equivalent rate to HMRC's Official Rate of Interest on Beneficial Loans.

17,499

30,302

47,801

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

K M Buckley

During the year a loan was made to the director. The loan is repayable upon demand. Interest is charged on the loan at an an equivalent rate to HMRC's Official Rate of Interest on Beneficial Loans.

17,885

(386)

17,499

 

Cinco Electrical Solutions Limited

(Registration number: 11928318)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026
 

.........................................
K M Buckley
Director