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REGISTERED NUMBER: 09127069 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

BRENCHLEY ELECTRICAL SERVICES LTD

BRENCHLEY ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 09127069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRENCHLEY ELECTRICAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: M W Ogilvie





REGISTERED OFFICE: 1 Pixot Hill
Brenchley
Tonbridge
Kent
TN12 7BD





REGISTERED NUMBER: 09127069 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

BRENCHLEY ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 09127069)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152 203

CURRENT ASSETS
Debtors 5 5,953 22,692
Cash at bank and in hand 17,557 5,638
23,510 28,330
CREDITORS
Amounts falling due within one year 6 21,286 26,800
NET CURRENT ASSETS 2,224 1,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,376

1,733

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 2,366 1,723
SHAREHOLDERS' FUNDS 2,376 1,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:





M W Ogilvie - Director


BRENCHLEY ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 09127069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Brenchley Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 853
DEPRECIATION
At 1 August 2023 650
Charge for year 51
At 31 July 2024 701
NET BOOK VALUE
At 31 July 2024 152
At 31 July 2023 203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,122
Other debtors 5,953 17,570
5,953 22,692

BRENCHLEY ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 09127069)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,777 7,549
Other creditors 12,509 19,251
21,286 26,800

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10