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Company Registration No. 13180673 (England and Wales)
CK Electrics Ltd Unaudited accounts for the year ended 28 February 2026
CK Electrics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CK Electrics Ltd Company Information for the year ended 28 February 2026
Director
Craig O'Sullivan
Company Number
13180673 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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CK Electrics Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
928
1,160
Current assets
Debtors
5
1,720
300
Cash at bank and in hand
6,380
1,633
8,100
1,933
Creditors: amounts falling due within one year
6
(9,023)
(3,082)
Net current liabilities
(923)
(1,149)
Net assets
5
11
Capital and reserves
Called up share capital
100
100
Profit and loss account
(95)
(89)
Shareholders' funds
5
11
For the year ending 28 February 2026 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 10 July 2026 and were signed on its behalf by
Craig O'Sullivan Director Company Registration No. 13180673
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CK Electrics Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CK Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180673. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
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.
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%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
1,788
400
2,188
At 28 February 2026
1,788
400
2,188
Depreciation
At 1 March 2025
833
195
1,028
Charge for the year
191
41
232
At 28 February 2026
1,024
236
1,260
Net book value
At 28 February 2026
764
164
928
At 28 February 2025
955
205
1,160
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,720
300
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CK Electrics Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,114
3,082
Other creditors
2,909
-
9,023
3,082
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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