C H Electrical (North Yorkshire) Limited 31/03/2026 iXBRL

Company registration number: 07987311

C H Electrical (North Yorkshire) Limited

Unaudited filleted financial statements

31 March 2026

C H Electrical (North Yorkshire) Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

C H Electrical (North Yorkshire) Limited

Directors and other information


	Director	Mr C J Hirst


	Company number	07987311


	Registered office	25 Ashfield Court Road
		Pateley Bridge
		Harrogate
		North Yorkshire
		HG3 5JN


	Business address	25 Ashfield Court Road
		Pateley Bridge
		Harrogate
		North Yorkshire
		HG3 5JN


	Accountants	The Barker Partnership Limited
		24 High Street
		Pateley Bridge
		Harrogate
		HG3 5JU

C H Electrical (North Yorkshire) Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of C H Electrical (North Yorkshire) Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C H Electrical (North Yorkshire) Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of C H Electrical (North Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter dated 23 June 2026. Our work has been undertaken solely to prepare for your approval the financial statements of C H Electrical (North Yorkshire) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C H Electrical (North Yorkshire) Limited and its director as a body for our work or for this report.

It is your duty to ensure that C H Electrical (North Yorkshire) Limited 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 C H Electrical (North Yorkshire) Limited. You consider that C H Electrical (North Yorkshire) Limited 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 C H Electrical (North Yorkshire) Limited. 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.

The Barker Partnership Limited

Chartered Accountants

24 High Street

Pateley Bridge

Harrogate

HG3 5JU

23 June 2026

C H Electrical (North Yorkshire) Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£

Fixed assets		21,960		10,182
		_______		_______

Current assets	80,784		138,159
Prepayments and accrued income	941		595
	_______		_______
		81,725		138,754

Creditors: amounts falling due within one year		( 46,460)		( 87,999)
		_______		_______

Net current assets		35,265		50,755
		_______		_______

Total assets less current liabilities		57,225		60,937

Creditors: amounts falling due after more than one year		( 11,108)		( 2,039)

Accruals and deferred income		( 1,966)		( 1,925)

		_______		_______
Net assets		44,151		56,973
		_______		_______

Capital and reserves		44,151		56,973
		_______		_______

Notes to the financial statements

C H Electrical (North Yorkshire) Limited

Year ended 31 March 2026

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 2 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr C J Hirst	( 1,790)	161,445	( 87,000)	72,655
		_______	_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr C J Hirst	15,217	46,993	( 64,000)	( 1,790)
		_______	_______	_______	_______

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.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts 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 accounts.

The 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 23 June 2026 , and are signed on behalf of the board by:

Mr C J Hirst

Director

Company registration number: 07987311

The company is a private company limited by shares, registered in England and Wales.