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Registered Number: 05653588
England and Wales
C T WALTERS (ELECTRICAL) LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

C T Walters (Electrical) Limited Contents Page For the year ended 31 October 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

C T Walters (Electrical) Limited Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 378 |  | 445
|  | 378 |  | 445
Current assets |  |  |
Stocks |  | 49,800 |  | 56,715
Debtors |  | 913,433 |  | 581,730
Cash at bank and in hand |  | 76,141 |  | 239,378
|  | 1,039,374 |  | 877,823
Creditors: amount falling due within one year |  | (566,005) |  | (475,860)
Net current assets |  | 473,369 |  | 401,963
Total assets less current liabilities |  | 473,747 |  | 402,408
Creditors: amount falling due after more than one year |  | (91,789) |  | (80,456)
Net assets |  | 381,958 |  | 321,952
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 380,958 |  | 320,952
Shareholders' funds |  | 381,958 |  | 321,952
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:
------------------------------- Benjamin Wood Director
1

C T Walters (Electrical) Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information C T Walters (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 05653588, registration address Unit 4, Park End Industrial estate, Croughton, Northamptonshire, NN13 5LT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets are stated at cost. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 32 (2024 : 24).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 16,171 |  | 6,602 |  | 22,773
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 16,171 |  | 6,602 |  | 22,773
Depreciation
At 01 November 2024 | 15,726 |  | 6,602 |  | 22,328
Charge for year | 67 |  | - |  | 67
On disposals | - |  | - |  | -
At 31 October 2025 | 15,793 |  | 6,602 |  | 22,395
Net book values
Closing balance as at 31 October 2025 | 378 |  | - |  | 378
Opening balance as at 01 November 2024 | 445 |  | - |  | 445
2