12638632 false Electrical Contractor 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12638632
City Light Electrical And Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Electrical And Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Amandeep Mankoo
REGISTERED OFFICE
185 Allington Drive
Rochester
Kent
ME2 3TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12638632
BANKERS
Santander
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Electrical And Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

City Light Electrical And Maintenance Limited

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 7,183 |  |  |  | 7,293
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 51,379 |  |  |  | 39,395 |  |
Cash at bank and in hand |  |  |  | 27,263 |  |  |  | 11,299 |  |
|  |  |  | 78,642 |  |  |  | 50,694 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 21,875 |  |  |  | 31,920 |  |
NET CURRENT ASSETS |  |  |  |  |  | 56,767 |  |  |  | 18,774
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 63,950 |  |  |  | 26,067
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 63,850 |  |  |  | 25,967
SHAREHOLDERS' FUNDS |  |  |  |  |  | 63,950 |  |  |  | 26,067
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Amandeep Mankoo |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

City Light Electrical And Maintenance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | 25%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 15,680 |  | 1,209 |  | 16,889
Additions |  | 3,520 |  | 421 |  | 3,941
At 30/06/2025 |  | 19,200 |  | 1,630 |  | 20,830
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 9,280 |  | 316 |  | 9,596
For the year |  | 3,840 |  | 211 |  | 4,051
At 30/06/2025 |  | 13,120 |  | 527 |  | 13,647
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 6,080 |  | 1,103 |  | 7,183
At 30/06/2024 |  | 6,400 |  | 893 |  | 7,293

City Light Electrical And Maintenance Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 45,428 |  | 36,223
Other debtors |  |  |  | 5,951 |  | 3,172
|  |  |  | 51,379 |  | 39,395

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 1,279 |  | 10,279
Trade creditors |  |  |  | 19,682 |  | 20,214
Other creditors |  |  |  | 914 |  | 1,427
|  |  |  | 21,875 |  | 31,920

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100