Registration number: 05306762

C D Electrical Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C D Electrical Contractors Limited

Company Information

Directors

Mr C A Dingle Mrs A Dingle

Registered office

19 Meadow Way Shilton Park Carterton Oxfordshire England OX18 1JP

Accountants

Lucas Accountancy Limited Chartered Accountants198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

C D Electrical Contractors Limited

(Registration number: 05306762)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	85,990	113,414
Current assets	250,546	252,174
Prepayments and accrued income	2,146	1,930
Creditors: Amounts falling due within one year	(99,334)	(58,044)
Net current assets	153,358	196,060
Total assets less current liabilities	239,348	309,474
Creditors: Amounts falling due after more than one year	(72,030)	(93,927)
Accruals and deferred income	(4,152)	(4,042)
	163,166	211,505
Capital and reserves	163,166	211,505

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Meadow Way
Shilton Park
Carterton
Oxfordshire
OX18 1JP
England

These financial statements were authorised for issue by the Board on 16 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £89,287 (2024 - £104,770). The financial commitments are hire purchase liabilities which are secured by the asset to which they relate.

Included in the balance sheet are guarantees of £4,758 (2024 - £16,175). The bank loan is guaranteed by the government under the Bounce Back Loan Scheme.

C D Electrical Contractors Limited

(Registration number: 05306762)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2026 and signed on its behalf by:
 

......................................... Mr C A Dingle Director