BURNHAM ELECTRICAL SERVICES LIMITED

Company Registration Number:
02969453 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BURNHAM ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BURNHAM ELECTRICAL SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 68,681 58,365
Total fixed assets: 68,681 58,365
Current assets
Debtors:   670,687 421,488
Cash at bank and in hand: 636,338 567,852
Total current assets: 1,307,025 989,340
Creditors: amounts falling due within one year:   (571,158) (413,910)
Net current assets (liabilities): 735,867 575,430
Total assets less current liabilities: 804,548 633,795
Total net assets (liabilities): 804,548 633,795
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 804,408 633,655
Shareholders funds: 804,548 633,795

The notes form part of these financial statements

BURNHAM ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Alan WEAVER
Status: Director

The notes form part of these financial statements

BURNHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURNHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

BURNHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 178,458
Additions 33,211
At 30 September 2024 211,669
Depreciation
At 01 October 2023 120,093
Charge for year 22,895
At 30 September 2024 142,988
Net book value
At 30 September 2024 68,681
At 30 September 2023 58,365