BALHAM ELECTRICAL SERVICES LIMITED

Company Registration Number:
07306452 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BALHAM ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

BALHAM ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,970 666
Total fixed assets: 6,970 666
Current assets
Debtors:   7,014 15,339
Total current assets: 7,014 15,339
Creditors: amounts falling due within one year:   (515) (4,306)
Net current assets (liabilities): 6,499 11,033
Total assets less current liabilities: 13,469 11,699
Total net assets (liabilities): 13,469 11,699
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,468 11,698
Shareholders funds: 13,469 11,699

The notes form part of these financial statements

BALHAM ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2024 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 08 January 2025
and signed on behalf of the board by:

Name: Philip Messenger
Status: Director

The notes form part of these financial statements

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 9,000
Additions 8,500
Disposals (9,000)
At 31 July 2024 8,500
Depreciation
At 01 August 2023 8,334
Charge for year 1,530
On disposals (8,334)
At 31 July 2024 1,530
Net book value
At 31 July 2024 6,970
At 31 July 2023 666