Company Registration No. 09251140 (England and Wales)
CACAP ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 March 2026
CACAP ELECTRICAL LIMITED
Unaudited accounts
Contents
CACAP ELECTRICAL LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09251140 (England and Wales)
Registered Office
75 SULLIVAN ROAD
SOUTHAMPTON
SO19 0JF
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
CACAP ELECTRICAL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
23,804
3,838
Cash at bank and in hand
1,190
22,591
Net current (liabilities)/assets
(5,760)
22,591
Called up share capital
100
100
Profit and loss account
17,944
26,329
Shareholders' funds
18,044
26,429
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
Daren White
Director
Company Registration No. 09251140
CACAP ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
CACAP ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09251140. The registered office is 75 SULLIVAN ROAD, SOUTHAMPTON, SO19 0JF.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Motor vehicles
Charge for the year
29,784
CACAP ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2025: 0).