Registered number
06512758
B E FOSKER ELECTRICAL CONTRACTORS LTD
Unaudited Filleted Accounts
31 March 2025
B E FOSKER ELECTRICAL CONTRACTORS LTD
Registered number: 06512758
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 15,841 22,467
Current assets 215,514 136,805
Prepayments and accrued income 30,000 57,500
245,514 194,305
Creditors: amounts falling due within one year (67,968) (62,791)
Net current assets 177,546 131,514
Total assets less current liabilities 193,387 153,981
Accruals and deferred income (1,990) (1,890)
Net assets 191,397 152,091
Capital and reserves 191,397 152,091
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Deanhill Avenue, Clacton on Sea, Essex, CO15 5BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Fosker
Director
Approved by the board on 19 June 2025
B E FOSKER ELECTRICAL CONTRACTORS LTD 06512758 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 C Fosker No description of principal activity 06512758 2023-04-01 2024-03-31 06512758 core:WithinOneYear 2024-03-31 06512758 2024-04-01 2025-03-31 06512758 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06512758 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06512758 countries:England 2024-04-01 2025-03-31 06512758 bus:Director40 2024-04-01 2025-03-31 06512758 bus:Micro-entities 2024-04-01 2025-03-31 06512758 bus:FilletedAccounts 2024-04-01 2025-03-31 06512758 2025-03-31 06512758 core:WithinOneYear 2025-03-31 06512758 2024-03-31 iso4217:GBP xbrli:pure