Company Registration No. 5338848 (England and Wales)
B & W Electrical Limited
Unaudited accounts
for the year ended 31 March 2025
B & W Electrical Limited
Unaudited accounts
Contents
B & W Electrical Limited
Company Information
for the year ended 31 March 2025
Company Number
5338848 (England and Wales)
Registered Office
Greendale Farm
Burton Road
Elford
Tamworth
B79 9DJ
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
B & W Electrical Limited
Statement of financial position
as at 31 March 2025
Tangible assets
47,002
31,153
Cash at bank and in hand
18,804
18,179
Creditors: amounts falling due within one year
(87,290)
(88,003)
Net current assets
3,800
13,934
Total assets less current liabilities
50,802
45,087
Creditors: amounts falling due after more than one year
(24,483)
-
Called up share capital
4
4
Profit and loss account
26,315
45,083
Shareholders' funds
26,319
45,087
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
David Wright
Director
Company Registration No. 5338848
B & W Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
B & W Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 5338848. The registered office is Greendale Farm, Burton Road, Elford, Tamworth, B79 9DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
22,254
84,807
107,061
Additions
733
28,575
29,308
At 31 March 2025
22,987
113,382
136,369
At 1 April 2024
20,714
55,194
75,908
Charge for the year
698
12,761
13,459
At 31 March 2025
21,412
67,955
89,367
At 31 March 2025
1,575
45,427
47,002
At 31 March 2024
1,540
29,613
31,153
B & W Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
60,616
72,899
Accrued income and prepayments
4,716
3,830
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,095
23,277
Obligations under finance leases and hire purchase contracts
23,394
26,372
Trade creditors
14,645
16,380
Taxes and social security
5,581
20,459
Other creditors
30,575
1,515
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,483
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).