CARDIFF ELECTRICIANS LTD

CARDIFF ELECTRICIANS LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		19,756		0
Current assets	49,801		3,017
Creditors: amount falling due within one year	(27,056)		(2,682)
Net current assets		22,745		335
Total assets less current liabilities		42,501		335
Net assets		42,501		335


Capital and reserves		42,501		335

NOTES TO THE ACCOUNTS

General Information

CARDIFF ELECTRICIANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15419467, registration address 69 WROUGHTON PLACE, ELY, CARDIFF, CF5 4AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

5 years Straight Line

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	-	-
Additions	24,695	24,695
Disposals	-	-
At 31 January 2026	24,695	24,695
Depreciation
At 01 February 2025	-	-
Charge for year	4,939	4,939
On disposals	-	-
At 31 January 2026	4,939	4,939
Net book values
Closing balance as at 31 January 2026	19,756	19,756
Opening balance as at 01 February 2025	-	-

3.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 22 October 2026 and were signed by:

--------------------------------
Ryan Patrick ELLERY
Director