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Registration number: 06329835

Cd Electrical & Lighting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

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Cd Electrical & Lighting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cd Electrical & Lighting Limited

Company Information

Directors

Miss Nicola Tamsin Startup

Mr Christopher Terence Davies

Registered office

Melbury
Cotford Close
Sidbury
Sidmouth
Devon
EX10 0SJ

Accountants

Easterbrook Eaton Limited
Chartered AccountantsEasterbrook Eaton Limited
Old Fore Street
Sidmouth Devon
EX10 8LS

 

Cd Electrical & Lighting Limited

(Registration number: 06329835)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

318,983

322,759

Current assets

42,846

66,348

Creditors: Amounts falling due within one year

(139,176)

(176,713)

Net current liabilities

(96,330)

(110,365)

Total assets less current liabilities

222,653

212,394

Creditors: Amounts falling due after more than one year

(28,681)

(29,105)

Provisions for liabilities

(2,727)

(3,445)

 

191,245

179,844

Capital and reserves

191,245

179,844

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:
Melbury
Cotford Close
Sidbury
Sidmouth
Devon
EX10 0SJ

These financial statements were authorised for issue by the Board on 30 April 2026.

2

Staff numbers

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

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Cd Electrical & Lighting Limited

(Registration number: 06329835)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

.........................................
Miss Nicola Tamsin Startup
Director

.........................................
Mr Christopher Terence Davies
Director