CEL Electrical Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09550335

CEL Electrical Services Ltd

Filleted Unaudited Financial Statements

31 July 2025

CEL Electrical Services Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		902		1,268
		----		-------

Current assets	55,172		62,337
Prepayments and accrued income	1,588		1,087
	---------		---------
		56,760		63,424

Creditors: amounts falling due within one year	27,687	31,276
	---------	---------
Net Current Assets	29,073	32,148
	---------	---------
Total Assets Less Current Liabilities	29,975	33,416

Creditors: amounts falling due after more than one year		22,675		28,696

Accruals and deferred income	1,250	2,550
	---------	---------
	6,050	2,170
	---------	---------

Capital and reserves	6,050	2,170
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Lewis	30,590	39,654	( 50,935)	19,309
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Lewis	32,471	30,416	( 32,297)	30,590
	---------	---------	---------	---------

Interest has been charged on the loan at a rate of 2.25% to March 2025 and 3.75% thereafter. The loan is repayable on demand.

For the year ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr M Lewis
Director

Company registration number: 09550335

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Maple Court, Copthorne, Shrewsbury, SY3 8GF.