BNSI ELECTRICAL CONTRACTORS LTD

Company Registration Number:
14407514 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BNSI ELECTRICAL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BNSI ELECTRICAL CONTRACTORS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 142 London Road
Dunton Green
Sevenoaks
Kent
England
TN13 2UR
Company Registration Number: 14407514 (England and Wales)

BNSI ELECTRICAL CONTRACTORS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,550 600
Total fixed assets: 3,550 600
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 500 500
Total current assets: 500 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 500 500
Total assets less current liabilities: 4,050 1,100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 550 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,550 550

The notes form part of these financial statements

BNSI ELECTRICAL CONTRACTORS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 50 50
Revaluation reserve: 9 0 0
Profit and loss account: 3,500 500
Shareholders funds: 3,550 550

For the year ending 31 October 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.

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

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Benjamin west
Status: Director

The notes form part of these financial statements

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -
Net book value at 31 October 2023 - -

Done

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 November 2023 50 200 350 600
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 50 200 350 600
Depreciation
At 01 November 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments ( 750 ) ( 400 ) ( 1,800 ) ( 2,950 )
At 31 October 2024 ( 750 ) ( 400 ) ( 1,800 ) ( 2,950 )
Net book value
At 31 October 2024 800 600 2,150 3,550
At 31 October 2023 50 200 350 600

Done

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Done

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Done

BNSI ELECTRICAL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0

Done