Cumbria Gas & Electrical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05487994

Cumbria Gas & Electrical Services Limited

Filleted Unaudited Financial Statements

30 June 2025

Cumbria Gas & Electrical Services Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		3,955	5,273
		-------	-------

Current assets		12,593	13,218

Creditors: amounts falling due within one year	21,921	26,155
	--------	--------
Net current liabilities	9,328	12,937
	-------	--------
Total assets less current liabilities	( 5,373)	( 7,664)

Accruals and deferred income	250	450
	-------	-------
	(5,623)	(8,114)
	-------	-------

Capital and reserves	( 5,623)	( 8,114)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 June 2026 , and are signed on behalf of the board by:

Mr R W Frith
Director

Company registration number: 05487994

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.