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Registration number: 10861075

Commercial Electrical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Commercial Electrical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Commercial Electrical Ltd

Company Information

Directors | Richard David Yeo Roy Thompson

Registered office | Pear Tree Yard Town Street Sandiacre Nottingham NG10 5DU

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Commercial Electrical Ltd

(Registration number: 10861075)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 730,709 | 88,674
Creditors: Amounts falling due within one year | (233,914) | (987)
Total assets less current liabilities | 496,795 | 87,687
Accruals and deferred income | (910) | (850)
| 495,885 | 86,837
Capital and reserves | 495,885 | 86,837

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:
Pear Tree Yard Town Street
Sandiacre
Nottingham
NG10 5DU
England

These financial statements were authorised for issue by the Board on 9 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

Commercial Electrical Ltd

(Registration number: 10861075)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2026 and signed on its behalf by:

......................................... Richard David Yeo Director
......................................... Roy Thompson Director