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Company Registration No. 14017177 (England and Wales)
CT Lamb Electrical Ltd Unaudited accounts for the year ended 31 March 2026
CT Lamb Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CT Lamb Electrical Ltd Company Information for the year ended 31 March 2026
Director
Chad Lamb
Company Number
14017177 (England and Wales)
- 3 -
CT Lamb Electrical Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
652 
1,285 
Investments
5
175 
- 
827 
1,285 
Current assets
Debtors
6
49,457 
31,474 
Cash at bank and in hand
24,195 
20,961 
73,652 
52,435 
Creditors: amounts falling due within one year
7
(18,106)
(12,281)
Net current assets
55,546 
40,154 
Net assets
56,373 
41,439 
Capital and reserves
Profit and loss account
56,373 
41,439 
Shareholders' funds
56,373 
41,439 
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 22 May 2026 and were signed on its behalf by
Chad Lamb Director Company Registration No. 14017177
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CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CT Lamb Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017177.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,386 
1,165 
2,551 
At 31 March 2026
1,386 
1,165 
2,551 
Depreciation
At 1 April 2025
684 
582 
1,266 
Charge for the year
342 
291 
633 
At 31 March 2026
1,026 
873 
1,899 
Net book value
At 31 March 2026
360 
292 
652 
At 31 March 2025
702 
583 
1,285 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
- 
Additions
175 
Valuation at 31 March 2026
175 
- 5 -
CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,226 
2,497 
Accrued income and prepayments
21,474 
15,141 
Other debtors
12,757 
13,836 
49,457 
31,474 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,963 
(286)
Trade creditors
7,957 
8,128 
Taxes and social security
6,481 
4,439 
Other creditors
1,705 
- 
18,106 
12,281 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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