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Registered Number: 08991497
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
C CLAYTON ELECTRICAL LIMITED

C Clayton Electrical Limited Contents Page For the year ended 31 March 2026
Statement of financial position | 1

Registered Number: 08991497 C Clayton Electrical Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,620 |  |  | 2,160
Current assets |  | 8,105 |  |  | 13,444 |
Prepayments and accrued income |  | 1,941 |  |  | 1,901 |
Creditors: amount falling due within one year |  | (17,021) |  |  | (14,975) |
Net current assets |  |  | (6,975) |  |  | 370
Total assets less current liabilities |  |  | (5,355) |  |  | 2,530
Provisions for liabilities |  |  | (308) |  |  | (519)
Net assets |  |  | (5,663) |  |  | 2,011
Capital and reserves |  |  | (5,663) |  |  | 2,011
NOTES TO THE ACCOUNTS General Information C Clayton Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08991497, registration address 90 Shelford Road, Radcliffe on Trent, Nottingham, NG12 1AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery - 25% straight line Motor Vehicles - 25% reducing balance Computer Equipment - 33% straight line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 4,463 |  | 33,740 |  | 2,015 |  | 40,218
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 4,463 |  | 33,740 |  | 2,015 |  | 40,218
Depreciation
At 01 April 2025 | 4,463 |  | 31,580 |  | 2,015 |  | 38,058
Charge for year | - |  | 540 |  | - |  | 540
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 4,463 |  | 32,120 |  | 2,015 |  | 38,598
Net book values
Closing balance as at 31 March 2026 | - |  | 1,620 |  | - |  | 1,620
Opening balance as at 01 April 2025 | - |  | 2,160 |  | - |  | 2,160
3. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 May 2026 and were signed by:
-------------------------------- Christopher Graham CLAYTON Director
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