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Registered number: 05528753
C G Electrics Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

C G Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Mustapha Houssaina
SECRETARY
Mustapha Houssaina
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05528753
BANKERS
Barclays Bank plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

C G Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

C G Electrics Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 24,547 |  |  |  | 31,643
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 499 |  |  |  | 346 |  |
Cash at bank and in hand |  |  |  | 29,062 |  |  |  | 28,467 |  |
|  |  |  | 29,561 |  |  |  | 28,813 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 16,423 |  |  |  | 12,363 |  |
NET CURRENT ASSETS |  |  |  |  |  | 13,138 |  |  |  | 16,450
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 37,685 |  |  |  | 48,093
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 15,000 |  |  |  | 15,000
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 2,616 |  |  |  | 4,490
NET ASSETS |  |  |  |  |  | 20,069 |  |  |  | 28,603
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 19,969 |  |  |  | 28,503
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20,069 |  |  |  | 28,603
For the year ending 30/09/2025 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 25/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
Mustapha Houssaina |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

C G Electrics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

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 - 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.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 20%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

C G Electrics Limited

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

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 20,000 |  | 20,000
At 30/09/2025 |  | 20,000 |  | 20,000
Depreciation |  |  |  |
At 01/10/2024 |  | 20,000 |  | 20,000
At 30/09/2025 |  | 20,000 |  | 20,000
Net Book Amounts |  |  |  |
At 30/09/2025 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/10/2024 |  | 25,325 |  | 28,823 |  | 54,148
At 30/09/2025 |  | 25,325 |  | 28,823 |  | 54,148
Depreciation |  |  |  |  |  |
At 01/10/2024 |  | 13,548 |  | 8,957 |  | 22,505
For the year |  | 3,123 |  | 3,973 |  | 7,096
At 30/09/2025 |  | 16,671 |  | 12,930 |  | 29,601
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | 8,654 |  | 15,893 |  | 24,547
At 30/09/2024 |  | 11,777 |  | 19,866 |  | 31,643

C G Electrics Limited

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 24 |  | -
Prepayments |  |  |  | 475 |  | 346
|  |  |  | 499 |  | 346

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | - |  | 33
Directors current account |  |  |  | 14,498 |  | 8,570
Hire purchase |  |  |  | - |  | 1,961
Accruals |  |  |  | 1,925 |  | 1,799
|  |  |  | 16,423 |  | 12,363

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors > 1yr |  |  |  | 15,000 |  | 15,000
|  |  |  | 15,000 |  | 15,000

C G Electrics Limited

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,616 |  | 4,490
|  |  |  | 2,616 |  | 4,490

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