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Registration number: 12517665

BSA Electrical Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2025

 

BSA Electrical Ltd

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3 to 4

Notes to the Unaudited Abridged Financial Statements

5 to 6

 

BSA Electrical Ltd

Company Information

Directors

Mr L W Boston

Mr K S J Stephenson

Mr M L Acton

Company secretary

Mr L W Boston

Registered office

Unit 2, Altic Court
Gallowfields Industrial Estate
Borough Road
Richmond
North Yorkshire
DL10 4SQ

Bankers

Barclays
Leicester

Accountants

Hudson Lees Limited
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

BSA Electrical Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the abridged financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr L W Boston - Company secretary and director

Mr K S J Stephenson

Mr M L Acton

Principal activity

The principal activity of the company is Electrical Contractors

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr L W Boston
Company secretary and director

 

BSA Electrical Ltd

(Registration number: 12517665)
Abridged Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

54,415

52,303

Current assets

 

Stocks

7,000

14,000

Debtors

110,534

71,675

Cash at bank and in hand

 

135,082

75,537

 

252,616

161,212

Prepayments and accrued income

 

4,276

3,332

Creditors: Amounts falling due within one year

(81,552)

(116,464)

Net current assets

 

175,340

48,080

Total assets less current liabilities

 

229,755

100,383

Accruals and deferred income

 

(36,643)

(20,413)

Net assets

 

193,112

79,970

Capital and reserves

 

Called up share capital

5

3

3

Retained earnings

193,109

79,967

Shareholders' funds

 

193,112

79,970

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

BSA Electrical Ltd

(Registration number: 12517665)
Abridged Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr K S J Stephenson
Director

 

BSA Electrical Ltd

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

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2, Altic Court
Gallowfields Industrial Estate
Borough Road
Richmond
North Yorkshire
DL10 4SQ

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% of reducing balance

Plant and machinery

25% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).

 

BSA Electrical Ltd

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

4

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2024

103,145

9,064

112,209

Additions

20,000

250

20,250

At 31 March 2025

123,145

9,314

132,459

Depreciation

At 1 April 2024

54,962

4,944

59,906

Charge for the year

17,046

1,092

18,138

At 31 March 2025

72,008

6,036

78,044

Carrying amount

At 31 March 2025

51,137

3,278

54,415

At 31 March 2024

48,183

4,120

52,303

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

3

3

3

3