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COUGHLAN ELECTRICAL LIMITED

Registered Number
12976981
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

COUGHLAN ELECTRICAL LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | COUGHLAN, Frances Clare
| COUGHLAN, Karl

Registered Address | Unit 4d Parkway Rise
| Sheffield
| S9 4WQ

Registered Number | 12976981 (England and Wales)

COUGHLAN ELECTRICAL LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 690
Current Assets |  | 68,243 |  | 48,781
Creditors amounts falling due within one year |  | (67,748) |  | (27,209)
Net current assets (liabilities) |  | 495 |  | 21,572
Total assets less current liabilities |  | 495 |  | 22,262
Accruals and deferred income |  | (400) |  | (400)
Net assets (liabilities) |  | 95 |  | 21,862
Capital and reserves |  | 95 |  | 21,862

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:
COUGHLAN, Karl Director Registered Company No. 12976981