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REGISTERED NUMBER: 01282452 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTOR: L Couchman





REGISTERED OFFICE: 832B St Albans Road
Waftord
Hertfordshire
WD25 9FL





REGISTERED NUMBER: 01282452 (England and Wales)





ACCOUNTANTS: Hillier Hopkins Accountants Limited
Trading as Colin Gray & Co
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 89,800 103,956

CURRENT ASSETS
Stocks 47,245 44,318
Debtors 5 113,813 205,906
Cash at bank and in hand 396,772 187,563
557,830 437,787
CREDITORS
Amounts falling due within one year 6 273,470 209,154
NET CURRENT ASSETS 284,360 228,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,160

332,589

CREDITORS
Amounts falling due after more than one
year

7

11,347

65,582
NET ASSETS 362,813 267,007

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 362,713 266,907
SHAREHOLDERS' FUNDS 362,813 267,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)

BALANCE SHEET - continued
31 January 2025


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 22 May 2025 and were signed by:





L Couchman - Director


BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Baldwin & Bleakley Electrical Services Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued

Government grant
Grants relating to revenue are recognised as income in the period in which the related costs are incurred for which the grant is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 270,216
Additions 18,911
Disposals (9,560 )
At 31 January 2025 279,567
DEPRECIATION
At 1 February 2024 166,260
Charge for year 31,632
Eliminated on disposal (8,125 )
At 31 January 2025 189,767
NET BOOK VALUE
At 31 January 2025 89,800
At 31 January 2024 103,956

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 111,844 204,961
Other debtors 1,969 945
113,813 205,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 45,207 61,887
Hire purchase contracts 14,079 10,558
Trade creditors 91,113 56,996
Taxation and social security 98,890 60,650
Other creditors 24,181 19,063
273,470 209,154

BALDWIN & BLEAKLEY ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 01282452)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 48,372
Hire purchase contracts 11,347 17,210
11,347 65,582