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REGISTERED NUMBER: 04522463 (England and Wales)











C B ELECTRICAL CONTRACTORS (SE) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025





Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE








C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


C B ELECTRICAL CONTRACTORS (SE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2025







DIRECTOR: C J Barrow





SECRETARY: Mrs V E Barrow





REGISTERED OFFICE: Unit 14 Platform Business Centre
Hayward Way
Ivyhouse Lane Industrial Estate
HASTINGS
East Sussex
TN35 4FB





REGISTERED NUMBER: 04522463 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE
Page 1
C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

BALANCE SHEET
30TH SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 141,434 170,379
141,434 170,379

CURRENT ASSETS
Debtors 6 731,904 609,981
Cash at bank 213,417 53,810
945,321 663,791
CREDITORS
Amounts falling due within one year 7 840,977 583,970
NET CURRENT ASSETS 104,344 79,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
245,778
250,200

CREDITORS
Amounts falling due after more than
one year
8
(110,987
)
(143,250
)

PROVISIONS FOR LIABILITIES (27,525 ) (34,261 )
NET ASSETS 107,266 72,689

CAPITAL AND RESERVES
Called up share capital 9 210 210
Retained earnings 107,056 72,479
SHAREHOLDERS' FUNDS 107,266 72,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

BALANCE SHEET - continued
30TH SEPTEMBER 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd June 2026 and were signed by:





C J Barrow - Director


The notes form part of these financial statements

Page 3
C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


1. STATUTORY INFORMATION

C B Electrical Contractors (SE) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures, Fittings & Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Page 4 continued...
C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grant income recognition
Grant income has been recognised under the performance model.

Grants that do not specify any future performance-related conditions are recorded when the grant proceeds are received or receivable. Any grant that imposes specified future performance-related conditions is recognised only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2024
and 30th September 2025 35,000
AMORTISATION
At 1st October 2024
and 30th September 2025 35,000
NET BOOK VALUE
At 30th September 2025 -
At 30th September 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures,
Fittings Motor
& Equipment vehicles Totals
£    £    £   
COST
At 1st October 2024 22,406 306,050 328,456
Additions - 18,200 18,200
At 30th September 2025 22,406 324,250 346,656
DEPRECIATION
At 1st October 2024 15,130 142,947 158,077
Charge for year 1,819 45,326 47,145
At 30th September 2025 16,949 188,273 205,222
NET BOOK VALUE
At 30th September 2025 5,457 135,977 141,434
At 30th September 2024 7,276 163,103 170,379

Page 5 continued...
C B ELECTRICAL CONTRACTORS (SE) LTD (REGISTERED NUMBER: 04522463)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 727,614 558,418
Other debtors 4,290 51,563
731,904 609,981

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 528,546 407,452
Taxation and social security 58,924 27,277
Other creditors 253,507 149,241
840,977 583,970

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 110,987 143,250

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
180 Ordinary £1 180 180
20 Ordinary B £1 20 20
10 Ordinary C Non-voting, Non-par £1 10 10
210 210

Page 6