B & R Electrical Contractors Limited

Registered number: 06515828

	2025	2024
	£	£
Fixed assets	149,871	124,006

Current assets	141,211	70,665
Prepayments and accrued income	2,471	1,929
Creditors: Amounts Falling Due Within One Year	(167,562 )	(153,162 )

NET CURRENT LIABILITIES	(23,880 )	(80,568 )

TOTAL ASSETS LESS CURRENT LIABILITIES	125,991	43,438

Creditors: Amounts Falling Due After More Than One Year	(307,812 )	(196,185 )
Accruals and deferred income	(1,510 )	(1,555 )

NET LIABILITIES	(183,331 )	(154,302 )

CAPITAL AND RESERVES	(183,331 )	(154,302 )

Notes

1. General Information

B & R Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06515828 . The registered office is A8, 2-8 Aerodrome Studios, Airfield Way, Christchurch, Dorset, BH23 3TS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Steven Monk	5,240	-	(1,909 )	-	3,331
Mrs Sharon Monk	5,240	-	(1,909 )	-	3,331

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Steven Monk

Director

18th September 2025