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REGISTERED NUMBER: 08413703 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Benchmark Electrical Contractors Limited

Benchmark Electrical Contractors Limited (Registered number: 08413703)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Benchmark Electrical Contractors Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Darren Keith Powell
Mrs Claire Louise Powell





REGISTERED OFFICE: 50 Aylesbury Road
Bedford
Bedfordshire
MK41 9RD





REGISTERED NUMBER: 08413703 (England and Wales)





ACCOUNTANTS: Birkett & Co Ltd
186b Lower Blandford Road
Broadstone
Dorset
BH18 8DP

Benchmark Electrical Contractors Limited (Registered number: 08413703)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,459 3,588

CURRENT ASSETS
Stocks 600 776
Debtors 5 57,318 41,024
Cash at bank 10,937 4,751
68,855 46,551
CREDITORS
Amounts falling due within one year 6 (18,464 ) (15,983 )
NET CURRENT ASSETS 50,391 30,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,850

34,156

CREDITORS
Amounts falling due after more than one
year

7

(650

)

(4,550

)

PROVISIONS FOR LIABILITIES (1,173 ) (682 )
NET ASSETS 52,027 28,924

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 51,027 27,924
SHAREHOLDERS' FUNDS 52,027 28,924

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Benchmark Electrical Contractors Limited (Registered number: 08413703)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




Mr Darren Keith Powell - Director



Mrs Claire Louise Powell - Director


Benchmark Electrical Contractors Limited (Registered number: 08413703)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Benchmark Electrical Contractors 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 the cost less estimated residual value of 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 Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Benchmark Electrical Contractors Limited (Registered number: 08413703)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 22,081
Additions 1,042
At 31 March 2025 23,123
DEPRECIATION
At 1 April 2024 18,493
Charge for year 1,171
At 31 March 2025 19,664
NET BOOK VALUE
At 31 March 2025 3,459
At 31 March 2024 3,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,515 150
Other debtors 54,803 40,874
57,318 41,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,900 3,900
Taxation and social security 12,505 9,996
Other creditors 2,059 2,087
18,464 15,983

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 650 4,550

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr Darren Keith Powell
Balance outstanding at start of year 21,714 (1,421 )
Amounts advanced 38,902 23,135
Amounts repaid (21,714 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,902 21,714

Benchmark Electrical Contractors Limited (Registered number: 08413703)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Claire Louise Powell
Balance outstanding at start of year - -
Amounts advanced 21,500 -
Amounts repaid (7,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,000 -