Company Registration No. 07526301 (England and Wales)
Clear Sky Electrical Ltd
Unaudited accounts
for the year ended 31 March 2026
Clear Sky Electrical Ltd
Unaudited accounts
Contents
Clear Sky Electrical Ltd
Company Information
for the year ended 31 March 2026
Directors
Craig Bassom
Stephen Mumford
Company Number
07526301 (England and Wales)
Registered Office
Sutton Business Centre Ltd
S B C House Restmor Way
Wallington
Surrey
SM6 7AH
England
Clear Sky Electrical Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
3,368
4,490
Cash at bank and in hand
(31,461)
(20,820)
Creditors: amounts falling due within one year
(155,900)
(74,251)
Net current liabilities
(844)
(3,224)
Called up share capital
100
100
Profit and loss account
2,424
1,166
Shareholders' funds
2,524
1,266
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Craig Bassom
Director
Company Registration No. 07526301
Clear Sky Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
Clear Sky Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07526301. The registered office is Sutton Business Centre Ltd, S B C House Restmor Way, Wallington, Surrey, SM6 7AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Clear Sky Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,543
16,140
17,683
At 31 March 2026
1,543
16,140
17,683
At 1 April 2025
883
12,310
13,193
Charge for the year
165
957
1,122
At 31 March 2026
1,048
13,267
14,315
At 31 March 2026
495
2,873
3,368
At 31 March 2025
660
3,830
4,490
Amounts falling due within one year
Trade debtors
186,517
91,847
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,000
-
Trade creditors
104,335
96,377
Taxes and social security
24,413
29,230
Loans from directors
33,459
(3,936)
As at 31st March 2026, Craig Bassom was owed £32,730 by the company.
As at 31st March 2026, Stephen Mumford was owed £730 by the company.
As at 31st March 2025, Craig Bassom owed the company £1,968.
As at 31st March 2025, Stephen Mumford owed the company £1,968.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).