| B B Electrical Contractors Ltd |
| Registered Number:11088273 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
B B Electrical Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
B B Electrical Contractors Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
11,251
21,603
3
108,001
| Cash and cash equivalents |
151,523
173,126
119,252
| Trade and other payables: amounts falling due within one |
| year |
(23,399)
(52,164)
4
95,853
120,962
Net current assets
| Total assets less current liabilities |
120,962
95,853
| Trade and other payables: amounts falling due after more |
| than one year |
-
(19,339)
5
101,623
Net assets
95,853
100
100
101,523
95,753
101,623
95,853
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Bayram Firat Bayram Director |
| These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
B B Electrical Contractors Ltd
Notes to the Financial Statements
Statutory Information
| B B Electrical Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11088273. |
55 Pengarth Road
Bexley
Kent
United Kingdom
DA5 1DS
| The presentation currency is £ sterling. |
| "Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8 |
| CTA 2009 s 816A (10)" |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
4,941
4,941
| Provision for depreciation and impairment |
4,941
4,941
-
-
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For the year ended 31 March 2025
B B Electrical Contractors Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
3,822
-
| Prepayments and accrued income |
1,893
-
| Taxation and social security |
-
35
15,888
11,216
11,251
21,603
| The debtors above include the following amounts falling due after more than one year: |
3,150
-
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(2)
-
| Taxation and social security |
11,184
795
| Accruals and deferred income |
925
784
1,582
19,339
38,475
2,481
52,164
23,399
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
19,339
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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