C & S Electrical Wholesalers Limited

Registered number: 04639839

	2026	2025
	£	£
Fixed assets	4,427	5,894

Current assets	566,695	597,907
Prepayments and accrued income	944	-
Creditors: Amounts Falling Due Within One Year	(127,218 )	(174,950 )

NET CURRENT ASSETS	440,421	422,957

TOTAL ASSETS LESS CURRENT LIABILITIES	444,848	428,851

Creditors: Amounts Falling Due After More Than One Year	(14,216 )	(19,608 )
Accruals and deferred income	(1,950 )	(1,900 )

NET ASSETS	428,682	407,343

CAPITAL AND RESERVES	428,682	407,343

Notes

1. General Information

C & S Electrical Wholesalers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04639839 . The registered office is Unit 4 Halifax Industrial Centre, Marshway, Pellon Lane, Halifax, West Yorkshire, HX1 5RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 6)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Pickles

Director

21st September 2026