CIC Electrical Limited - Period Ending 2025-10-31

Registration number: NI692227

CIC Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

CIC Electrical Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

CIC Electrical Limited

(Registration number: NI692227)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	46,561	62,709
Current assets	1,427	73,883
Prepayments and accrued income	-	13,341
Creditors: Amounts falling due within one year	(4,289)	(39,762)
Net current (liabilities)/assets	(2,862)	47,462
Total assets less current liabilities	43,699	110,171
Creditors: Amounts falling due after more than one year	-	(22,362)
	43,699	87,809
Capital and reserves	43,699	87,809

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 31 July 2026

.........................................
Mr Conor Campbell
Director

CIC Electrical Limited

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 6).