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Company Registration No. 11927025 (England and Wales)
BEVAN ELECTRICALS LIMITED Unaudited accounts for the year ended 30 April 2024
BEVAN ELECTRICALS LIMITED Unaudited accounts Contents
Page
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BEVAN ELECTRICALS LIMITED Company Information for the year ended 30 April 2024
Director
Mr M.W.D. Bevan
Company Number
11927025 (England and Wales)
Registered Office
Bolton Arena Arena Approach HORWICH Greater Manchester BL6 6LB United Kingdom
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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BEVAN ELECTRICALS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,672 
2,230 
Current assets
Cash at bank and in hand
- 
1,071 
Creditors: amounts falling due within one year
13,563 
28,406 
Net current assets
13,563 
29,477 
Total assets less current liabilities
15,235 
31,707 
Creditors: amounts falling due after more than one year
(32,166)
(35,222)
Net liabilities
(16,931)
(3,515)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,031)
(3,615)
Shareholders' funds
(16,931)
(3,515)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2025 and were signed on its behalf by
Mr M.W.D. Bevan Director Company Registration No. 11927025
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BEVAN ELECTRICALS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BEVAN ELECTRICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11927025. The registered office is Bolton Arena, Arena Approach, HORWICH, Greater Manchester, BL6 6LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% pa reducing balance
Computer equipment
25% pa Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,350 
650 
6,000 
At 30 April 2024
5,350 
650 
6,000 
Depreciation
At 1 May 2023
3,120 
650 
3,770 
Charge for the year
558 
- 
558 
At 30 April 2024
3,678 
650 
4,328 
Net book value
At 30 April 2024
1,672 
- 
1,672 
At 30 April 2023
2,230 
- 
2,230 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,349 
10,000 
Other creditors
2,675 
1,285 
Loans from directors
(26,587)
(39,691)
(13,563)
(28,406)
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BEVAN ELECTRICALS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,166 
35,222 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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