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Company Registration No. 16018322 (England and Wales)
CP Electrical Cardiff Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
CP Electrical Cardiff Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CP Electrical Cardiff Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Chris Parry
Company Number
16018322 (England and Wales)
Registered Office
27 Axbridge Crescent Llanrumney Cardiff South Glamorgan CF3 5TJ Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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CP Electrical Cardiff Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,583
Current assets
Debtors
5
1,820
Cash at bank and in hand
25,628
27,448
Creditors: amounts falling due within one year
6
(8,885)
Net current assets
18,563
Net assets
23,146
Capital and reserves
Called up share capital
1
Profit and loss account
23,145
Shareholders' funds
23,146
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2026 and were signed on its behalf by
Chris Parry Director Company Registration No. 16018322
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CP Electrical Cardiff Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
CP Electrical Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018322. The registered office is 27 Axbridge Crescent, Llanrumney, Cardiff, South Glamorgan, CF3 5TJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years straight line.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 15 October 2024
-
Additions
6,600
At 31 October 2025
6,600
Depreciation
Charge for the period
2,017
At 31 October 2025
2,017
Net book value
At 31 October 2025
4,583
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CP Electrical Cardiff Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,820
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,486
Loans from directors
3,940
Accruals
459
8,885
7
Transactions with related parties
Mr. Parry received £500 in dividends during the period. Mr. Parry owns 100% of the share capital.
8
Average number of employees
During the period the average number of employees was 2.
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