2024-03-01 08874318 2025-02-28 08874318 2024-03-01 2025-02-28 08874318 2024-02-29 08874318 2023-03-01 2024-02-29 08874318 uk-core:WithinOneYear 2024-02-29 08874318 uk-core:WithinOneYear 2025-02-28 08874318 2 uk-bus:Director1 2024-03-01 2025-02-28 08874318 2 uk-bus:Director1 2025-02-28 08874318 2 uk-bus:Director1 2024-02-29 08874318 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08874318 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08874318 uk-bus:Micro-entities 2024-03-01 2025-02-28 08874318 uk-bus:FullAccounts 2024-03-01 2025-02-28 08874318 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Bishopsgate Electrical Ltd
Registered Number:08874318
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Bishopsgate Electrical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08874318
Registered Number :
As at 28 February 2025
Bishopsgate Electrical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
41,232
47,081
Fixed assets
388,562
288,023
Current assets
Prepayments and accrued income
3,000
6,480
Creditors: amounts falling due
within one year
(76,227)
(111,104)
218,276
280,458
Net current assets
Total assets less current liabilities
321,690
265,357
321,690
Net assets
265,357
321,690
265,357
Capital and reserves
Notes to the Accounts
Statutory Information
Bishopsgate Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08874318.
Registered address:
Suite 111, Atlas Business Centre
Oxgate Lane
London
NW2 7HJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/03/2024
At 28/02/2025
£
£
£
Mr A R Turner
The closing balance of advances to the above-named director has been repaid during the ensuing year. There were no terms as to interest.
727
-
727
727
-
727
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08874318
Registered Number :
For the year ended 28 February 2025
Bishopsgate Electrical Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
At 28 February 2025 the company had annual commitments under non-cancellable operating leases as set out
below:
2024
£
2025
£
Operating leases which expire:
Within 1 year
3,621
3,323
3,621
3,323
0
3. Average number of persons employed
During the year the average number of employees was 4 (2024 : 3)
For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A R Turner Director
These financial statements were approved and authorised for issue by the Board on 29 November 2025 and were signed by:
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