BAUER ELECTRICAL LTD

BAUER ELECTRICAL LTD
Contents Page
For the year ended 31 December 2024

Balance sheet	1
Notes to the financial statements	2

BAUER ELECTRICAL LTD
Balance Sheet
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	74	92
		74	92
Current assets
Debtors		6,300	2,710
Cash at bank and in hand		208	1,257
		6,508	3,967
Creditors: amount falling due within one year		(2,850)	(3,161)
Net current assets		3,658	806

Total assets less current liabilities		3,732	898
Net assets		3,732	898

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,632	798
Shareholders' funds		3,732	898

For the year ended 31 December 2024 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 05 September 2025 and were signed on its behalf by:

-------------------------------
Paul MCDONAGH
Director

1

BAUER ELECTRICAL LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

BAUER ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13075406, registration address 14-16 Powis Street, London, SE18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2024	180	180
Additions	-	-
Disposals	-	-
At 31 December 2024	180	180
Depreciation
At 01 January 2024	88	88
Charge for year	18	18
On disposals	-	-
At 31 December 2024	106	106
Net book values
Closing balance as at 31 December 2024	74	74
Opening balance as at 01 January 2024	92	92

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13075406
England and Wales
BAUER ELECTRICAL LTD

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024