Bracknell Electrix Limited

Registered number: 09423086

	2025	2024
	£	£
Fixed assets	4,567	6,831

Current assets	389,510	297,387
Prepayments and accrued income	3,190	2,015
Creditors: Amounts Falling Due Within One Year	(63,030 )	(59,274 )

NET CURRENT ASSETS	329,670	240,128

TOTAL ASSETS LESS CURRENT LIABILITIES	334,237	246,959

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	332,737	245,459

CAPITAL AND RESERVES	332,737	245,459

Notes

1. General Information

Bracknell Electrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09423086 . The registered office is Office F50, Regus House, 5 Wadsworth Road, Perivale, UB6 7JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Mark John Cozens	-	60,000	4,928	-	55,072

An interest of £322 has been charged on the overdrawn amount at the beneficial interest rate of 2.25% p.a.

The above loan has already been paid.

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Mark John Cozens

Director

04/09/2025