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Company Registration No. 14564257 (England and Wales)
BH Electrical (Southern) Ltd Unaudited accounts for the year ended 31 December 2024
BH Electrical (Southern) Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
44,380
11,201
Current assets
110,785
52,060
Creditors: amounts falling due within one year
(73,923)
(32,936)
Net current assets
36,862
19,124
Total assets less current liabilities
81,242
30,325
Accruals and deferred income
(500)
(500)
Net assets
80,742
29,825
Capital and reserves
80,742
29,825
NOTES TO THE ACCOUNTS
1 Statutory information
BH Electrical (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564257. The registered office is Unit 14 Glenmore Business Park, Wend-Al Road, Blandford Forum, Dorset, DT11 7FP, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £11,445 (2023: £1,525). These were repayable on demand. The company received repayments of £31,312 (2023: £13,637).
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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BH Electrical (Southern) Ltd Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2025
Darren Haskell Director Company Registration No. 14564257
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