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BARWICK ELECTRICAL SERVICES LIMITED

Registered Number
07850880
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

BARWICK ELECTRICAL SERVICES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mr Nigel Tinker

Registered Address

1 Aberford Road
Barwick In Elmet
Leeds
LS15 4EA

Registered Number

07850880 (England and Wales)
BARWICK ELECTRICAL SERVICES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,1103,700
17,1103,700
Current assets
Stocks4350350
Debtors6,0788,399
Cash at bank and on hand22,94212,343
29,37021,092
Creditors amounts falling due within one year5(22,647)(17,399)
Net current assets (liabilities)6,7233,693
Total assets less current liabilities23,8337,393
Creditors amounts falling due after one year6(2,221)(6,688)
Provisions for liabilities7(3,251)(703)
Net assets18,3612
Capital and reserves
Called up share capital22
Profit and loss account18,359-
Shareholders' funds18,3612
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
Mr Nigel Tinker
Director
Registered Company No. 07850880
BARWICK ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 December 2322,19822,198
Additions20,53220,532
Disposals(22,198)(22,198)
At 30 November 2420,53220,532
Depreciation and impairment
At 01 December 2318,49818,498
Charge for year3,4223,422
On disposals(18,498)(18,498)
At 30 November 243,4223,422
Net book value
At 30 November 2417,11017,110
At 30 November 233,7003,700
4.Stocks

2024

2023

££
Other stocks350350
Total350350
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,865-
Bank borrowings and overdrafts4,3614,146
Taxation and social security14,72310,926
Accrued liabilities and deferred income1,6982,327
Total22,64717,399
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,2216,688
Total2,2216,688
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,251703
Total3,251703