COMPLEX ELECTRICAL INSTALLATIONS LTD

Company Registration Number:
14354001 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2026

Period of accounts

Start date: 01 October 2025

End date: 30 September 2026

COMPLEX ELECTRICAL INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2026

Balance sheet
Notes

COMPLEX ELECTRICAL INSTALLATIONS LTD

Balance sheet

As at 30 September 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 13,300 35,171
Total fixed assets: 13,300 35,171
Current assets
Debtors:   1,506 4,301
Cash at bank and in hand: 38,016 41,699
Total current assets: 39,522 46,000
Creditors: amounts falling due within one year:   (28,092) (21,628)
Net current assets (liabilities): 11,430 24,372
Total assets less current liabilities: 24,730 59,543
Creditors: amounts falling due after more than one year: 4 (11,356) (29,525)
Total net assets (liabilities): 13,374 30,018
Capital and reserves
Called up share capital: 50 100
Profit and loss account: 13,324 29,918
Shareholders funds: 13,374 30,018

The notes form part of these financial statements

COMPLEX ELECTRICAL INSTALLATIONS LTD

Balance sheet statements

For the year ending 30 September 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: Callum Breakell
Status: Director

The notes form part of these financial statements

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible Assets

Total
Cost £
At 01 October 2025 48,207
Disposals (23,250)
At 30 September 2026 24,957
Depreciation
At 01 October 2025 13,036
Charge for year 4,434
On disposals (5,813)
At 30 September 2026 11,657
Net book value
At 30 September 2026 13,300
At 30 September 2025 35,171

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Creditors: amounts falling due after more than one year note

Hire Purchase Loan