1 October 2024 false No description of principal activity Taxfiler 2024.6 09765616business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097656162024-09-30 097656162024-10-012025-09-30 09765616business:AuditExemptWithAccountantsReport2024-10-012025-09-30 09765616business:FilletedAccounts2024-10-012025-09-30 097656162025-09-30 09765616business:Director12024-10-012025-09-30 09765616business:RegisteredOffice2024-10-012025-09-30 097656162024-09-30 09765616core:WithinOneYear2025-09-30 09765616core:WithinOneYear2024-09-30 09765616core:AfterOneYear2025-09-30 09765616core:AfterOneYear2024-09-30 09765616countries:EnglandWales2024-10-012025-09-30 097656162023-10-012024-09-30 09765616business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09765616 (England and Wales)
CM Electrical (Cardiff) Ltd Unaudited accounts for the year ended 30 September 2025
CM Electrical (Cardiff) Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CM Electrical (Cardiff) Ltd Company Information for the year ended 30 September 2025
Director
C Medina
Company Number
09765616 (England and Wales)
Registered Office
30 TRISCOMBE DRIVE LLANDAFF CARDIFF CF5 2PN
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CM Electrical (Cardiff) Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
39,280 
50,313 
Creditors: amounts falling due within one year
(30,720)
(30,398)
Net current assets
8,560 
19,915 
Total assets less current liabilities
8,560 
19,915 
Creditors: amounts falling due after more than one year
- 
(3,738)
Accruals and deferred income
(925)
(925)
Net assets
7,635 
15,252 
Capital and reserves
7,635 
15,252 
NOTES TO THE ACCOUNTS
1 Statutory information
CM Electrical (Cardiff) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09765616. The registered office is 30 TRISCOMBE DRIVE, LLANDAFF, CARDIFF, CF5 2PN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
C Medina Director Company Registration No. 09765616
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