Bateson Electrical Limited Filleted Accounts Cover |  |

| Bateson Electrical Limited |
| Company No. 07366629 |
| Unaudited Accounts |
| 30 September 2024 |

Bateson Electrical Limited Balance Sheet Registrar |  |

at | 30 September 2024 |  |  |  |  |  |  |  |  |
Company No. | 07366629 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 9,388 |  |  |  | 12,625 |  |
Current assets |  | 25,509 |  |  |  | 27,387 |  |
Prepayments and accrued income |  | 460 |  |  |  | 358 |  |
Creditors: Amounts falling due within one year |  | (11,266) |  |  |  | (9,676) |  |
Net current assets |  | 14,703 |  |  |  | 18,069 |  |
Total assets less current liabilities |  | 24,091 |  |  |  | 30,694 |  |
Creditors: Amounts falling due after more than one year |  | (10,480) |  |  |  | (12,181) |  |
Accruals and deferred income |  | (1) |  |  |  | - |  |
|  |  |  |  |  | 13,610 |  |  |  | 18,513 |  |
Capital and reserves |  | 13,610 |  |  |  | 18,513 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 October 2023 |  |  |  |  |  |  | 17,757 |  |
| Advanced in the period |  |  |  |  | 17,133 |  |
| Amounts repaid in the period |  |  |  |  | (17,757) |  |
| At 30 September 2024 |  |  |  |  | 17,133 |  |

4 | General information |  |  |
| Bateson Electrical Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07366629 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 143 Burneside Road |  |  |  |  |
| Kendal |  |  |  |  |
| LA9 6EB |  |  |  |  |
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 19 June 2025 and signed on its behalf by: |  |
D.J. Bateson - Director |  |  |  |  |  |

Bateson Electrical Limited 07366629 30 September 2024 01 October 2023 false 19 June 2025 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the year under review was electrical contracting. 07366629 2023-10-01 2024-09-30 07366629 2024-09-30 07366629 2023-09-30 07366629 core:WithinOneYear 2024-09-30 07366629 core:WithinOneYear 2023-09-30 07366629 core:AfterOneYear 2024-09-30 07366629 core:AfterOneYear 2023-09-30 07366629 2022-10-01 2023-09-30 07366629 2023-10-01 07366629 countries:UnitedKingdom 2023-10-01 2024-09-30 07366629 bus:RegisteredOffice 2023-10-01 2024-09-30 07366629 bus:Micro-entities 2023-10-01 2024-09-30 07366629 bus:FullAccounts 2023-10-01 2024-09-30 07366629 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07366629 bus:Director1 2023-10-01 2024-09-30 07366629 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure