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Company Registration No. 11341403 (England and Wales)
BA ELECTRICAL (LONDON) LTD Unaudited accounts for the year ended 31 May 2025
BA ELECTRICAL (LONDON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BA ELECTRICAL (LONDON) LTD Company Information for the year ended 31 May 2025
Director
Bunyamin Aksahin
Company Number
11341403 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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BA ELECTRICAL (LONDON) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,311
33,311
Cash at bank and in hand
6,122
13,171
39,433
46,482
Creditors: amounts falling due within one year
5
-
(5,000)
Net current assets
39,433
41,482
Total assets less current liabilities
39,433
41,482
Creditors: amounts falling due after more than one year
6
(39,306)
(44,436)
Net assets/(liabilities)
127
(2,954)
Capital and reserves
Called up share capital
100
100
Profit and loss account
27
(3,054)
Shareholders' funds
127
(2,954)
For the year ending 31 May 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 13 November 2025 and were signed on its behalf by
Bunyamin Aksahin Director Company Registration No. 11341403
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BA ELECTRICAL (LONDON) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BA ELECTRICAL (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11341403. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
33,311
33,311
5
Creditors: amounts falling due within one year
2025
2024
£
£
Proposed dividends
-
5,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,712
43,307
Trade creditors
850
850
Taxes and social security
2,744
279
39,306
44,436
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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