Company Registration No. 12331315 (England and Wales)
Cbd Electrics Ltd
Unaudited accounts
for the year ended 31 March 2026
Cbd Electrics Ltd
Unaudited accounts
Contents
Cbd Electrics Ltd
Company Information
for the year ended 31 March 2026
Director
Calin-Bogdan DALALAU
Company Number
12331315 (England and Wales)
Registered Office
27 Acacia Road
Greenhithe
DA9 9DJ
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Cbd Electrics Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
7,616
6,794
Cash at bank and in hand
70
(2,513)
Creditors: amounts falling due within one year
(52,437)
(28,490)
Net current liabilities
(6,569)
(27,374)
Total assets less current liabilities
1,047
(20,580)
Creditors: amounts falling due after more than one year
-
49,126
Called up share capital
2
2
Profit and loss account
1,045
28,544
Shareholders' funds
1,047
28,546
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 11 June 2026 and were signed on its behalf by
Calin-Bogdan DALALAU
Director
Company Registration No. 12331315
Cbd Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Cbd Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12331315. The registered office is 27 Acacia Road, Greenhithe, DA9 9DJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: Depreciation 20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
605
6,100
916
7,621
At 31 March 2026
605
6,100
3,588
10,293
At 1 April 2025
522
-
305
827
Charge for the year
83
1,220
852
2,155
On disposals
-
-
(305)
(305)
At 31 March 2026
605
1,220
852
2,677
At 31 March 2026
-
4,880
2,736
7,616
At 31 March 2025
83
6,100
611
6,794
Cbd Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
3,629
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
6,208
Taxes and social security
21,231
15,033
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(49,126)
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).