CPD Electrical/Mechanical Contractors Ltd 12463187 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Agricultural contractor Digita Accounts Production Advanced 6.30.9574.0 true 12463187 2025-03-01 2026-02-28 12463187 2026-02-28 12463187 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 12463187 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 12463187 bus:Micro-entities 2025-03-01 2026-02-28 12463187 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 12463187 bus:FilletedAccounts 2025-03-01 2026-02-28 12463187 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 12463187 bus:RegisteredOffice 2025-03-01 2026-02-28 12463187 bus:CompanySecretary1 2025-03-01 2026-02-28 12463187 bus:Director1 2025-03-01 2026-02-28 12463187 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12463187 bus:Agent1 2025-03-01 2026-02-28 12463187 4 2025-03-01 2026-02-28 12463187 countries:EnglandWales 2025-03-01 2026-02-28 12463187 2024-03-01 2025-02-28 12463187 2025-02-28 12463187 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12463187 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 12463187

CPD Electrical/Mechanical Contractors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

CPD Electrical/Mechanical Contractors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CPD Electrical/Mechanical Contractors Ltd

Company Information

Director | Mr C P Durose

Company secretary | Mrs H V Durose

Registered office | 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

CPD Electrical/Mechanical Contractors Ltd

(Registration number: 12463187)
Balance Sheet as at 28 February 2026

| 2026 £ | (As restated) 2025 £
Fixed assets | 135,046 | 140,884
Current assets | 62,825 | 74,980
Prepayments and accrued income | 2,629 | 2,136
Creditors: Amounts falling due within one year | (35,737) | (25,865)
Net current assets | 29,717 | 51,251
Total assets less current liabilities | 164,763 | 192,135
Creditors: Amounts falling due after more than one year | (122,216) | (129,541)
Accruals and deferred income | (1,600) | (3,348)
| 40,947 | 59,246
Capital and reserves | 40,947 | 59,246

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12463187.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 28 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS 105.
As a result there have been amendments made to the comparative figures. The profit increased by £3,000, reserves increased by £25,000 and the deferred tax provision was reduced by £28,000.

CPD Electrical/Mechanical Contractors Ltd

(Registration number: 12463187)
Balance Sheet as at 28 February 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026

......................................... Mr C P Durose Director |  |