REGISTERED NUMBER: 13918809 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

Charnwood Electrical Contractors Ltd

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

189

284

CURRENT ASSETS

61,204

69,831

CREDITORS

Amounts falling due within one year

(61,357

)

(59,207

)

NET CURRENT (LIABILITIES)/ASSETS

(153

)

10,624

TOTAL ASSETS LESS CURRENT LIABILITIES

36

10,908

CAPITAL AND RESERVES

36

10,908

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Charnwood Electrical Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13918809

Registered office:

31 Willowbrook Way

Rearsby

Leicester

LE7 4YW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2026 and 5 April 2025:

5.4.26

5.4.25

£

£

S Richardson

Balance outstanding at start of year

-

-

Amounts advanced

676

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

676

-

A J Webb

Balance outstanding at start of year

-

-

Amounts advanced

665

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

665

-

4.	OTHER FINANCIAL COMMITMENTS

At the year end the company had total commitments under operating leases of £7,043 (2025 : £14,727).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

S Richardson - Director

A J Webb - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Charnwood Electrical Contractors Ltd for the year ended 5 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Charnwood Electrical Contractors Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Charnwood Electrical Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Charnwood Electrical Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Charnwood Electrical Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Charnwood Electrical Contractors Ltd. You consider that Charnwood Electrical Contractors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Charnwood Electrical Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sarah Sear Ltd

1760 Melton Road

Rearsby

Leicester

Leicestershire

LE7 4YS

4 June 2026