Company Registration No. 3783639 (England and Wales)
Control Electrical Suppliers 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 Suppliers 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 Suppliers 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 Suppliers Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 0223. Our work has been undertaken solely to prepare for your approval the accounts of Control Electrical Suppliers Limited and state those matters that we have agreed to state to the Board of Directors of Control Electrical Suppliers 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 Suppliers 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 Suppliers 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 profit of Control Electrical Suppliers Limited. You consider that Control Electrical Suppliers 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 Suppliers 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
Control Electrical Suppliers Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4,804
13,504
Creditors: amounts falling due within one year
(220,431)
(288,158)
Net current assets
579,901
648,047
Total assets less current liabilities
579,903
648,049
Creditors: amounts falling due after more than one year
-
(78,125)
Net assets
579,903
569,924
Called up share capital
100
100
Profit and loss account
579,803
569,824
Shareholders' funds
579,903
569,924
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 director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
T Khamker
Director
Company Registration No. 3783639
Control Electrical Suppliers Limited
Notes to the Accounts
for the year ended 31 October 2025
Control Electrical Suppliers Limited is a private company, limited by shares, registered in England and Wales, registration number 3783639. The registered office is Unit 6, 998 North Circular Road, Staples Corner, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
468,357
563,633
Amounts due from group undertakings etc.
495
-
Other debtors
267,676
302,068
Control Electrical Suppliers Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,625
-
Trade creditors
158,393
215,081
Taxes and social security
15,728
34,407
Other creditors
30,685
38,670
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).