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Company Registration No. 12896346 (England and Wales)
C. L. P. Electrical Limited Unaudited accounts for the year ended 30 September 2025
C. L. P. Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C. L. P. Electrical Limited Company Information for the year ended 30 September 2025
Director
Christopher Petford
Company Number
12896346 (England and Wales)
- 3 -
C. L. P. Electrical Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,170 
45,948 
Current assets
Inventories
1,240 
1,240 
Debtors
5
21,527 
28,193 
Cash at bank and in hand
14,720 
21,188 
37,487 
50,621 
Creditors: amounts falling due within one year
6
(31,184)
(53,893)
Net current assets/(liabilities)
6,303 
(3,272)
Total assets less current liabilities
38,473 
42,676 
Creditors: amounts falling due after more than one year
7
(37,747)
(42,357)
Net assets
726 
319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
626 
219 
Shareholders' funds
726 
319 
For the year ending 30 September 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 15 April 2026 and were signed on its behalf by
Christopher Petford Director Company Registration No. 12896346
- 4 -
C. L. P. Electrical Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
C. L. P. Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12896346.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
4,895 
78,435 
5,028 
7,163 
95,521 
Additions
1,580 
- 
- 
- 
1,580 
At 30 September 2025
6,475 
78,435 
5,028 
7,163 
97,101 
Depreciation
At 1 October 2024
2,529 
41,377 
1,721 
3,946 
49,573 
Charge for the year
1,316 
12,352 
618 
1,072 
15,358 
At 30 September 2025
3,845 
53,729 
2,339 
5,018 
64,931 
Net book value
At 30 September 2025
2,630 
24,706 
2,689 
2,145 
32,170 
At 30 September 2024
2,366 
37,058 
3,307 
3,217 
45,948 
- 5 -
C. L. P. Electrical Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,975 
14,834 
Other debtors
12,552 
13,359 
21,527 
28,193 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,657 
12,227 
VAT
5,862 
- 
Obligations under finance leases and hire purchase contracts
- 
13,833 
Trade creditors
981 
6,528 
Taxes and social security
19,684 
19,285 
Accruals
- 
2,020 
31,184 
53,893 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,747 
42,357 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -