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Company Registration No. 2605472 (England and Wales)
Control Electrical Engineers Limited Unaudited accounts for the year ended 31 October 2025
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Control Electrical Engineers Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Control Electrical Engineers Limited for the year ended 31 October 2025 as set out on pages 3 - 5 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Control Electrical Engineers Limited, as a body, in accordance with the terms of our engagement letter dated 28 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Control Electrical Engineers Limited and state those matters that we have agreed to state to the Board of Directors of Control Electrical Engineers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Control Electrical Engineers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Control Electrical Engineers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Control Electrical Engineers Limited. You consider that Control Electrical Engineers 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 accounts of Control Electrical Engineers 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 accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 1 June 2026
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Control Electrical Engineers Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,063 
76,961 
Investments
5
253,101 
216,370 
344,164 
293,331 
Current assets
Inventories
7,800 
7,100 
Debtors
6
2,259,534 
2,734,173 
Cash at bank and in hand
371,766 
1,113,531 
2,639,100 
3,854,804 
Creditors: amounts falling due within one year
7
(632,761)
(1,448,760)
Net current assets
2,006,339 
2,406,044 
Total assets less current liabilities
2,350,503 
2,699,375 
Creditors: amounts falling due after more than one year
8
- 
(31,173)
Net assets
2,350,503 
2,668,202 
Capital and reserves
Called up share capital
9
200 
200 
Profit and loss account
2,350,303 
2,668,002 
Shareholders' funds
2,350,503 
2,668,202 
For the year ending 31 October 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Tawfiq Khamker Director Company Registration No. 2605472
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Control Electrical Engineers Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Control Electrical Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 2605472. The registered office is Unit 6, 998 North Circular Road, Staples Road, London, NW2 7JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
119,011 
126,633 
21,904 
267,548 
Additions
- 
- 
18,882 
18,882 
At 31 October 2025
119,011 
126,633 
40,786 
286,430 
Depreciation
At 1 November 2024
49,257 
119,427 
21,903 
190,587 
Charge for the year
2,380 
2,400 
- 
4,780 
At 31 October 2025
51,637 
121,827 
21,903 
195,367 
Net book value
At 31 October 2025
67,374 
4,806 
18,883 
91,063 
At 31 October 2024
69,754 
7,206 
1 
76,961 
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Control Electrical Engineers Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2024
216,370 
Additions
36,731 
Valuation at 31 October 2025
253,101 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,083 
138,597 
Other debtors
2,210,451 
2,595,576 
2,259,534 
2,734,173 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
549,239 
862,275 
Taxes and social security
26,138 
149,312 
Other creditors
57,384 
437,173 
632,761 
1,448,760 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
31,173 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares Class A of £1 each
100 
100 
100 Ordinary shares Class B of £1 each
100 
100 
200 
200 
10
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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