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Registration number: 10524932

Bermondsey Electronics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Bermondsey Electronics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bermondsey Electronics Limited

Company Information

Director

Mr P R Wrigley

Registered office

Unit B.505
The Biscuit Factory
100 Clements Road
London
SE16 4DG

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bermondsey Electronics Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bermondsey Electronics Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bermondsey Electronics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bermondsey Electronics Limited and state those matters that we have agreed to state to the Board of Directors of Bermondsey Electronics Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bermondsey Electronics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bermondsey Electronics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bermondsey Electronics Limited. You consider that Bermondsey Electronics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bermondsey Electronics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

31 January 2025

 

Bermondsey Electronics Limited

(Registration number: 10524932)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

16,612

15,389

Current assets

69,575

72,314

Creditors: Amounts falling due within one year

(48,217)

(44,498)

Net current assets

21,358

27,816

Total assets less current liabilities

37,970

43,205

Accruals and deferred income

(865)

(865)

 

37,105

42,340

Capital and reserves

37,105

42,340

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit B.505
The Biscuit Factory
100 Clements Road
London
SE16 4DG

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,347 (2023 - £16,575).

For the financial year ending 31 December 2024 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; and

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

 

Bermondsey Electronics Limited

(Registration number: 10524932)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr P R Wrigley
Director