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CLH ELECTRICAL LIMITED

Registered Number
15752050
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

CLH ELECTRICAL LIMITED
Company Information
for the period from 31 May 2024 to 31 May 2025

Director | DYCKHOFF, Charlie John

Registered Address | 29 Eardley Road
| Belvedere
| DA17 6EX

Registered Number | 15752050 (England and Wales)

CLH ELECTRICAL LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 3,000
|  |  |  | 3,000
Current assets |  |  |  |
Debtors |  | 152 |  |
Cash at bank and on hand |  | 6,505 |  |
|  | 6,657 |  |
Creditors amounts falling due within one year | 4 | (5,518) |  |
Net current assets (liabilities) |  |  |  | 1,139
Total assets less current liabilities |  |  |  | 4,139
Net assets |  |  |  | 4,139
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 4,138
Shareholders' funds |  |  |  | 4,139

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 February 2026, and are signed on its behalf by:
DYCKHOFF, Charlie John Director Registered Company No. 15752050

CLH ELECTRICAL LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 4
| Office Equipment | 4

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 1,500 |  | 2,500 |  | 4,000
| At 31 May 25 | 1,500 |  | 2,500 |  | 4,000
| Depreciation and impairment
| Charge for year | 375 |  | 625 |  | 1,000
| At 31 May 25 | 375 |  | 625 |  | 1,000
| Net book value
| At 31 May 25 | 1,125 |  | 1,875 |  | 3,000
| At 30 May 24 | - |  | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 1,229
| Other creditors | 3,224
| Accrued liabilities and deferred income | 1,065
| Total | 5,518

5. | Directors advances, credits and guarantees
--- | ---
| Included within other creditors is an amount of £41 the company owed to the director. The loan is interest free and repayable on demand.

6. | Share capital
--- | ---
| During the period, 1 ordinary share of £1 each was issued at par on 31 May 2024.

7. | Change in reporting period and impact on comparability
--- | ---
| These financial statements for the period ended 31 May 2025 are the first financial statements of CLH Electrical Limited. The company was incorporated on 31 May 2024 and therefore the financial statements are for a period of more than one year.