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Registered number: 04115942






Cambrian Controls Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Cole & Co
1 The Sheepcote
Monks Orchard
Lugwardine
Hereford
HR1 4AG


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Raymond Charles Mark
Barbara Mark



SECRETARY
Raymond Charles Mark


REGISTERED OFFICE
1 The Sheepcote Monks Orchard
Lumber Lane
Hereford
HR1 4AG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04115942



ACCOUNTANTS
Cole & Co
1 The Sheepcote
Monks Orchard
Lugwardine
Hereford
HR1 4AG


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		48,401		59,108
Investment Assets	5		4,999		4,999

			53,400		64,107

CURRENT ASSETS
Cash at bank and in hand		568,983		198,572
		568,983		198,572
CREDITORS: Amounts falling due within one year	6	158,075		93,700
NET CURRENT ASSETS			410,908		104,872
TOTAL ASSETS LESS CURRENT LIABILITIES			464,308		168,979

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			464,208		168,879
SHAREHOLDERS' FUNDS			464,308		168,979

For the year ending 31/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/09/2026 and signed on their behalf by



.............................
Raymond Charles Mark
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%
Motor Cars		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2025	14,400	14,400
At 31/12/2025	14,400	14,400
Depreciation
At 01/01/2025	14,400	14,400
At 31/12/2025	14,400	14,400
Net Book Amounts
At 31/12/2025	-	-


4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/01/2025	35,436	36,606	1,930	75,984	149,956
Additions	-	-	2,025	-	2,025
At 31/12/2025	35,436	36,606	3,955	75,984	151,981
Depreciation
At 01/01/2025	34,576	34,723	637	20,914	90,850
For the year	129	283	1,305	11,013	12,730
At 31/12/2025	34,705	35,006	1,942	31,927	103,580
Net Book Amounts
At 31/12/2025	731	1,600	2,013	44,057	48,401
At 31/12/2024	860	1,883	1,293	55,070	59,106


5. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 01/01/2025	4,999	4,999
At 31/12/2025	4,999	4,999
Amortisation
Net Book Amounts
At 31/12/2025	4,999	4,999
At 31/12/2024	4,999	4,999


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	125,349	14,052
VAT	27,586	7,094
Directors current account	3,836	2,951
Credit card	259	280
Trade creditors	-	67,543
Accruals	1,045	1,780
	158,075	93,700


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	-