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C R Archer (Electrical) Ltd

Registered Number:06498709

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

06498709

As at 31 March 2025

C R Archer (Electrical) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

-
2,728
3
9,768

Cash and cash equivalents

11,531
14,259
9,768

Trade and other payables: amounts falling due within one
year

(2,943)
(3,307)
4
6,825
10,952
Net current assets

Total assets less current liabilities

10,952
6,825
10,952
Net assets
6,825

Capital and reserves

Called up share capital

1
1

Retained earnings

10,951
6,824
10,952
6,825
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Colin Reid Archer Director

These financial statements were approved and authorised for issue by the Board on 11 February 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
C R Archer (Electrical) Ltd
Notes to the Financial Statements
Statutory Information

C R Archer (Electrical) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06498709.

Principal place of business:

14 Esmead
Chippenham
Wiltshire
SN15 3PS

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements
Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
C R Archer (Electrical) Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 April 2024

300

At 31 March 2025

300

Provision for depreciation and impairment

At 01 April 2024

300

At 31 March 2025

300

At 31 March 2025

Net book value

-

At 31 March 2024

-

3. Trade and other receivables

2024
2025

£

£

Other debtors

2,728
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

819
(1)

Taxation and social security

1,320
1,814

Other creditors

1,168
1,130
3,307
2,943

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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