REGISTERED NUMBER: 09002284 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

CC Electrics Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Davis

REGISTERED OFFICE:

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

BUSINESS ADDRESS:

Flat 2 York House

Brighton Road

Tadworth

Surrey

KT20 6SU

REGISTERED NUMBER:

09002284 (England and Wales)

ACCOUNTANTS:

Bullimores LLP

Chartered Accountants

Old Printers Yard

156 South Street

Dorking

Surrey

RH4 2HF

FIXED ASSETS

Tangible assets

4

1,006

865

CURRENT ASSETS

Debtors

5

97,953

63,876

Cash at bank and in hand

25,922

81,185

123,875

145,061

CREDITORS

Amounts falling due within one year

6

65,579

82,563

NET CURRENT ASSETS

58,296

62,498

TOTAL ASSETS LESS CURRENT LIABILITIES

59,302

63,363

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

59,301

63,362

59,302

63,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

C Davis - Director

1.	STATUTORY INFORMATION

CC Electrics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable, net of discounts, VAT, and other applicable sales taxes. Contract work is recognised by stage of completion. Maintenance and call-out services are recognised on delivery. Advance payments are deferred. Retentions are recognised when recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2025

2,222

541

2,763

Additions

-

403

403

At 30 April 2026

2,222

944

3,166

DEPRECIATION

At 1 May 2025

1,357

541

1,898

Charge for year

129

133

262

At 30 April 2026

1,486

674

2,160

NET BOOK VALUE

At 30 April 2026

736

270

1,006

At 30 April 2025

865

-

865

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

95,275

57,335

Directors' current accounts

1,718

5,791

Prepayments and accrued income

960

750

97,953

63,876

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

2,640

7,829

Trade creditors

7,167

15,626

Tax

24,950

31,348

Social security and other taxes

1,490

1,275

VAT

25,931

21,279

Other creditors

1,401

3,206

Accrued expenses

2,000

2,000

65,579

82,563

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

C Davis

Balance outstanding at start of year

(5,792

)

230

Amounts advanced

(1,825

)

4,889

Amounts repaid

5,899

(10,911

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,718

)

(5,792

)