2023-04-102024-04-302024-04-30false14790103BKM ELECTRICAL SERVICES LIMITED2025-04-0943210falseiso4217:GBPxbrli:pure147901032023-04-10147901032024-04-30147901032023-04-102024-04-30147901032023-04-09147901032023-04-09147901032023-04-092023-04-0914790103bus:SmallEntities2023-04-102024-04-3014790103bus:AuditExempt-NoAccountantsReport2023-04-102024-04-3014790103bus:AbridgedAccounts2023-04-102024-04-3014790103bus:PrivateLimitedCompanyLtd2023-04-102024-04-3014790103core:WithinOneYear2024-04-3014790103core:AfterOneYear2024-04-3014790103core:WithinOneYear2023-04-0914790103core:AfterOneYear2023-04-0914790103core:ShareCapital2024-04-3014790103core:SharePremium2024-04-3014790103core:RevaluationReserve2024-04-3014790103core:OtherReservesSubtotal2024-04-3014790103core:RetainedEarningsAccumulatedLosses2024-04-3014790103core:ShareCapital2023-04-0914790103core:SharePremium2023-04-0914790103core:RevaluationReserve2023-04-0914790103core:OtherReservesSubtotal2023-04-0914790103core:RetainedEarningsAccumulatedLosses2023-04-0914790103core:LandBuildings2024-04-3014790103core:PlantMachinery2024-04-3014790103core:Vehicles2024-04-3014790103core:FurnitureFittings2024-04-3014790103core:OfficeEquipment2024-04-3014790103core:NetGoodwill2024-04-3014790103core:IntangibleAssetsOtherThanGoodwill2024-04-3014790103core:ListedExchangeTraded2024-04-3014790103core:UnlistedNon-exchangeTraded2024-04-3014790103core:LandBuildings2023-04-0914790103core:PlantMachinery2023-04-0914790103core:Vehicles2023-04-0914790103core:FurnitureFittings2023-04-0914790103core:OfficeEquipment2023-04-0914790103core:NetGoodwill2023-04-0914790103core:IntangibleAssetsOtherThanGoodwill2023-04-0914790103core:ListedExchangeTraded2023-04-0914790103core:UnlistedNon-exchangeTraded2023-04-0914790103core:LandBuildings2023-04-102024-04-3014790103core:PlantMachinery2023-04-102024-04-3014790103core:Vehicles2023-04-102024-04-3014790103core:FurnitureFittings2023-04-102024-04-3014790103core:OfficeEquipment2023-04-102024-04-3014790103core:NetGoodwill2023-04-102024-04-3014790103core:IntangibleAssetsOtherThanGoodwill2023-04-102024-04-3014790103core:ListedExchangeTraded2023-04-102024-04-3014790103core:UnlistedNon-exchangeTraded2023-04-102024-04-3014790103core:MoreThanFiveYears2023-04-102024-04-3014790103core:Non-currentFinancialInstruments2024-04-3014790103core:Non-currentFinancialInstruments2023-04-0914790103dpl:CostSales2023-04-102024-04-3014790103dpl:DistributionCosts2023-04-102024-04-3014790103core:LandBuildings2023-04-102024-04-3014790103core:PlantMachinery2023-04-102024-04-3014790103core:Vehicles2023-04-102024-04-3014790103core:FurnitureFittings2023-04-102024-04-3014790103core:OfficeEquipment2023-04-102024-04-3014790103dpl:AdministrativeExpenses2023-04-102024-04-3014790103core:NetGoodwill2023-04-102024-04-3014790103core:IntangibleAssetsOtherThanGoodwill2023-04-102024-04-3014790103dpl:GroupUndertakings2023-04-102024-04-3014790103dpl:ParticipatingInterests2023-04-102024-04-3014790103dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-102024-04-3014790103core:ListedExchangeTraded2023-04-102024-04-3014790103dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-102024-04-3014790103core:UnlistedNon-exchangeTraded2023-04-102024-04-3014790103dpl:CostSales2023-04-092023-04-0914790103dpl:DistributionCosts2023-04-092023-04-0914790103core:LandBuildings2023-04-092023-04-0914790103core:PlantMachinery2023-04-092023-04-0914790103core:Vehicles2023-04-092023-04-0914790103core:FurnitureFittings2023-04-092023-04-0914790103core:OfficeEquipment2023-04-092023-04-0914790103dpl:AdministrativeExpenses2023-04-092023-04-0914790103core:NetGoodwill2023-04-092023-04-0914790103core:IntangibleAssetsOtherThanGoodwill2023-04-092023-04-0914790103dpl:GroupUndertakings2023-04-092023-04-0914790103dpl:ParticipatingInterests2023-04-092023-04-0914790103dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-092023-04-0914790103core:ListedExchangeTraded2023-04-092023-04-0914790103dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-092023-04-0914790103core:UnlistedNon-exchangeTraded2023-04-092023-04-0914790103core:NetGoodwill2024-04-3014790103core:IntangibleAssetsOtherThanGoodwill2024-04-3014790103core:LandBuildings2024-04-3014790103core:PlantMachinery2024-04-3014790103core:Vehicles2024-04-3014790103core:FurnitureFittings2024-04-3014790103core:OfficeEquipment2024-04-3014790103core:AfterOneYear2024-04-3014790103core:WithinOneYear2024-04-3014790103core:ListedExchangeTraded2024-04-3014790103core:UnlistedNon-exchangeTraded2024-04-3014790103core:ShareCapital2024-04-3014790103core:SharePremium2024-04-3014790103core:RevaluationReserve2024-04-3014790103core:OtherReservesSubtotal2024-04-3014790103core:RetainedEarningsAccumulatedLosses2024-04-3014790103core:NetGoodwill2023-04-0914790103core:IntangibleAssetsOtherThanGoodwill2023-04-0914790103core:LandBuildings2023-04-0914790103core:PlantMachinery2023-04-0914790103core:Vehicles2023-04-0914790103core:FurnitureFittings2023-04-0914790103core:OfficeEquipment2023-04-0914790103core:AfterOneYear2023-04-0914790103core:WithinOneYear2023-04-0914790103core:ListedExchangeTraded2023-04-0914790103core:UnlistedNon-exchangeTraded2023-04-0914790103core:ShareCapital2023-04-0914790103core:SharePremium2023-04-0914790103core:RevaluationReserve2023-04-0914790103core:OtherReservesSubtotal2023-04-0914790103core:RetainedEarningsAccumulatedLosses2023-04-0914790103core:NetGoodwill2023-04-0914790103core:IntangibleAssetsOtherThanGoodwill2023-04-0914790103core:LandBuildings2023-04-0914790103core:PlantMachinery2023-04-0914790103core:Vehicles2023-04-0914790103core:FurnitureFittings2023-04-0914790103core:OfficeEquipment2023-04-0914790103core:AfterOneYear2023-04-0914790103core:WithinOneYear2023-04-0914790103core:ListedExchangeTraded2023-04-0914790103core:UnlistedNon-exchangeTraded2023-04-0914790103core:ShareCapital2023-04-0914790103core:SharePremium2023-04-0914790103core:RevaluationReserve2023-04-0914790103core:OtherReservesSubtotal2023-04-0914790103core:RetainedEarningsAccumulatedLosses2023-04-0914790103core:AfterOneYear2023-04-102024-04-3014790103core:WithinOneYear2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:CostValuation2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-102024-04-3014790103core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3014790103core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3014790103core:Non-currentFinancialInstrumentscore:CostValuation2023-04-0914790103core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-0914790103core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-0914790103bus:Director12023-04-102024-04-3014790103bus:Director22023-04-102024-04-3014790103bus:Director32023-04-102024-04-30

BKM ELECTRICAL SERVICES LIMITED

Registered Number
14790103
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

BKM ELECTRICAL SERVICES LIMITED
Company Information
for the period from 10 April 2023 to 30 April 2024

Directors

BAILEY, Edward Alex
KELTER, Liam Sean
MEREDITH, Matthew John

Registered Address

33 Linnet Close
Red Street
Newcastle-Under-Lyme
ST5 6BQ

Registered Number

14790103 (England and Wales)
BKM ELECTRICAL SERVICES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Intangible assets330,000
30,000
Current assets
Debtors43,123
Cash at bank and on hand66
43,189
Creditors amounts falling due within one year(28,274)
Net current assets (liabilities)14,915
Total assets less current liabilities44,915
Net assets44,915
Capital and reserves
Profit and loss account44,915
Shareholders' funds44,915
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
BAILEY, Edward Alex
Director
KELTER, Liam Sean
Director
MEREDITH, Matthew John
Director

Registered Company No. 14790103
BKM ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements
for the period ended 30 April 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year3
3.Intangible assets

Total

£
Cost or valuation
Additions30,000
At 30 April 2430,000
Net book value
At 30 April 2430,000
At 09 April 23-