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Company Registration No. 06163035 (England and Wales)
Carlton Electrical Services Limited Unaudited accounts for the year ended 31 March 2026
Carlton Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carlton Electrical Services Limited Company Information for the year ended 31 March 2026
Director
ANTHONY ACASTER
Company Number
06163035 (England and Wales)
Registered Office
11 Tonges Way Main Street Norton Disney Lincoln Lincolnshire LN6 9JS England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Carlton Electrical Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
5,203
6,474
Current assets
Debtors
6
185
1,716
Cash at bank and in hand
6,365
6,812
6,550
8,528
Creditors: amounts falling due within one year
7
(780)
(605)
Net current assets
5,770
7,923
Net assets
10,973
14,397
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,972
14,396
Shareholders' funds
10,973
14,397
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 16 April 2026 and were signed on its behalf by
ANTHONY ACASTER Director Company Registration No. 06163035
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Carlton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carlton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06163035. The registered office is 11 Tonges Way, Main Street, Norton Disney, Lincoln, Lincolnshire, LN6 9JS, England.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
25,000
At 31 March 2026
25,000
Amortisation
At 1 April 2025
25,000
At 31 March 2026
25,000
Net book value
At 31 March 2026
-
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Carlton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
11,161
9,475
20,636
At 31 March 2026
11,161
9,475
20,636
Depreciation
At 1 April 2025
7,685
6,477
14,162
Charge for the year
521
750
1,271
At 31 March 2026
8,206
7,227
15,433
Net book value
At 31 March 2026
2,955
2,248
5,203
At 31 March 2025
3,476
2,998
6,474
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
185
1,536
Other debtors
-
180
185
1,716
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
496
486
Taxes and social security
284
119
780
605
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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