CG ELECTRICAL SOUTH LIMITED

Company Registration Number:
08989125 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CG ELECTRICAL SOUTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CG ELECTRICAL SOUTH LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 207,018 122,436
Total fixed assets: 207,018 122,436
Current assets
Stocks: 0 65,000
Debtors:   362,021 419,302
Cash at bank and in hand: 264,511 113,445
Total current assets: 626,532 597,747
Creditors: amounts falling due within one year:   (266,281) (471,091)
Net current assets (liabilities): 360,251 126,656
Total assets less current liabilities: 567,269 249,092
Creditors: amounts falling due after more than one year:   (289,029) (68,981)
Total net assets (liabilities): 278,240 180,111
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 278,130 180,001
Shareholders funds: 278,240 180,111

The notes form part of these financial statements

CG ELECTRICAL SOUTH LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Mr C Goodison
Status: Director

The notes form part of these financial statements

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 13 11

CG ELECTRICAL SOUTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 177,526
Additions 200,375
Disposals (94,750)
At 31 March 2026 283,151
Depreciation
At 01 April 2025 55,090
Charge for year 51,753
On disposals (30,710)
At 31 March 2026 76,133
Net book value
At 31 March 2026 207,018
At 31 March 2025 122,436