Registration number: 12463187

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