1 March 2024 false No description of principal activity Taxfiler 2024.6 6127426 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 6127426 2024-02-29 6127426 2024-03-01 2025-02-28 6127426 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 6127426 business:FilletedAccounts 2024-03-01 2025-02-28 6127426 2025-02-28 6127426 business:Director1 2024-03-01 2025-02-28 6127426 business:RegisteredOffice 2024-03-01 2025-02-28 6127426 2024-02-29 6127426 core:WithinOneYear 2025-02-28 6127426 core:WithinOneYear 2024-02-29 6127426 core:AfterOneYear 2025-02-28 6127426 core:AfterOneYear 2024-02-29 6127426 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 6127426 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 6127426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 6127426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 6127426 core:PreviouslyStatedAmount 2025-02-28 6127426 core:PreviouslyStatedAmount 2024-02-29 6127426 business:SmallEntities 2024-03-01 2025-02-28 6127426 countries:EnglandWales 2024-03-01 2025-02-28 6127426 core:MotorVehicles 2024-03-01 2025-02-28 6127426 core:ComputerEquipment 2024-03-01 2025-02-28 6127426 core:MotorVehicles 2024-02-29 6127426 core:ComputerEquipment 2024-02-29 6127426 core:MotorVehicles 2025-02-28 6127426 core:ComputerEquipment 2025-02-28 6127426 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 6127426 (England and Wales)
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 28 February 2025
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BN ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 28 February 2025
Director
CHRISTOPHER JAMES ELLIOT
Company Number
6127426 (England and Wales)
Registered Office
124 BEECHWOOD AVENUE WIBSEY BRADFORD WEST YORKSHIRE BD6 3AN
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BN ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,757
11,908
Current assets
Inventories
-
4,640
Debtors
5
10,786
-
Cash at bank and in hand
5,852
3,947
16,638
8,587
Creditors: amounts falling due within one year
6
(13,962)
(4,331)
Net current assets
2,676
4,256
Total assets less current liabilities
12,433
16,164
Creditors: amounts falling due after more than one year
7
(10,965)
(15,064)
Net assets
1,468
1,100
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,466
1,098
Shareholders' funds
1,468
1,100
For the year ending 28 February 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 22 August 2025 and were signed on its behalf by
CHRISTOPHER JAMES ELLIOT Director Company Registration No. 6127426
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BN ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6127426. The registered office is 124 BEECHWOOD AVENUE, WIBSEY, BRADFORD, WEST YORKSHIRE, BD6 3AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
19,999
355
20,354
At 28 February 2025
19,999
355
20,354
Depreciation
At 1 March 2024
8,446
-
8,446
Charge for the year
2,080
71
2,151
At 28 February 2025
10,526
71
10,597
Net book value
At 28 February 2025
9,473
284
9,757
At 29 February 2024
11,553
355
11,908
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
249
-
Trade debtors
4,135
-
Other debtors
6,402
-
10,786
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
517
Trade creditors
197
-
Taxes and social security
11,765
3,814
Other creditors
2,000
-
13,962
4,331
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,691
8,472
Obligations under finance leases and hire purchase contracts
2,274
6,592
10,965
15,064
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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