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Registration number: 08984655

Celtic Electricals Essex Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Celtic Electricals Essex Limited

Contents

Company Information | 1
Statement Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Celtic Electricals Essex Limited

Company Information

Director | J Boyle

Registered office | Upper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Accountants | Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Celtic Electricals Essex Limited

(Registration number: 08984655)
Statement Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 17,327 | 7,896
Creditors: Amounts falling due within one year | (6,824) | (6,936)
Total assets less current liabilities | 10,503 | 960
Accruals and deferred income | (1,890) | (930)
| 8,613 | 30
Capital and reserves | 8,613 | 30

1 | General information

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

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Celtic Electricals Essex Limited

(Registration number: 08984655)
Statement Financial Position as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances / (credits) director £ | At 30 April 2025 £
J Boyle
Directors loan account | (4,867) | 3,533 | (1,334)

2024 | At 1 May 2023 £ | Advances / (credits) director £ | At 30 April 2024 £
J Boyle
Directors loan account | (1,004) | (3,863) | (4,867)

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 his 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 Income Statement.

Approved and authorised by the director on 5 January 2026

......................................... J Boyle Director