1 January 2025 false No description of principal activity Taxfiler 2024.6 10489106 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10489106 2024-12-31 10489106 2025-01-01 2025-12-31 10489106 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10489106 business:FilletedAccounts 2025-01-01 2025-12-31 10489106 2025-12-31 10489106 business:Director1 2025-01-01 2025-12-31 10489106 business:Director2 2025-01-01 2025-12-31 10489106 business:RegisteredOffice 2025-01-01 2025-12-31 10489106 2024-12-31 10489106 core:WithinOneYear 2025-12-31 10489106 core:WithinOneYear 2024-12-31 10489106 core:AfterOneYear 2025-12-31 10489106 core:AfterOneYear 2024-12-31 10489106 countries:EnglandWales 2025-01-01 2025-12-31 10489106 2024-01-01 2024-12-31 10489106 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10489106 (England and Wales)
Cardean Electrical Services Limited Unaudited accounts for the year ended 31 December 2025
Cardean Electrical Services Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cardean Electrical Services Limited Company Information for the year ended 31 December 2025
Directors
Mr Peter Fraser Carnochan Mr Craige Jamie Deaney
Company Number
10489106 (England and Wales)
Registered Office
58 Glenester Close Hoddesdon England EN11 9LR England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Cardean Electrical Services Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
7,339
(1,848)
Current assets
228,430
187,772
Prepayments and accrued income
8,241
3,023
Creditors: amounts falling due within one year
(95,802)
(85,717)
Net current assets
140,869
105,078
Total assets less current liabilities
148,208
103,230
Creditors: amounts falling due after more than one year
(17,759)
(23,759)
Net assets
130,449
79,471
Capital and reserves
130,449
79,471
NOTES TO THE ACCOUNTS
1 Statutory information
Cardean Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10489106. The registered office is 58 Glenester Close, Hoddesdon, England, EN11 9LR, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 December 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 directors acknowledge their 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 23 July 2026
Mr Peter Fraser Carnochan Director Company Registration No. 10489106
- 4 -