B A Electrical Contractors Ltd

	Registered number
	05643707

	B A Electrical Contractors Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

B A Electrical Contractors Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets			6,752		8,440
			6,752		8,440

Current assets
Stocks		18,500		19,574
Debtors		34,167		47,401
Cash at bank and in hand		32,908		42,828
		85,575		109,803

Creditors: amounts falling due within one year		(57,471)		(57,431)

Net current assets / (liabilities)			28,104		52,372

Total assets less current liabilities			34,856		60,812

Creditors: amounts falling due after more than one year			(7,500)		(17,500)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			27,356		43,312

Capital and reserves
Called up share capital			2		2
Profit and loss account			27,354		43,310
Shareholders' funds			27,356		43,312

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr A Klatt

Director

Approved by the board on 29 September 2025

Company Number: 05643707 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

102 Church Road
West Row
Bury St. Edmunds
Suffolk
IP28 8PF

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles, plant & machinery

20% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	3	4