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Company Registration No. 13286607 (England and Wales)
Botfield Electrical Ltd Unaudited accounts for the year ended 31 March 2025
Botfield Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Botfield Electrical Ltd Company Information for the year ended 31 March 2025
Director
ASHLEY BOTFIELD
Company Number
13286607 (England and Wales)
Registered Office
7 Cottingham Drive Lincoln Lincolnshire LN2 4EF England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Botfield Electrical Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,434 
22,886 
Current assets
Debtors
5
24,496 
18,598 
Cash at bank and in hand
1,745 
1,622 
26,241 
20,220 
Creditors: amounts falling due within one year
6
(31,956)
(18,287)
Net current (liabilities)/assets
(5,715)
1,933 
Total assets less current liabilities
7,719 
24,819 
Creditors: amounts falling due after more than one year
7
(6,471)
(10,169)
Net assets
1,248 
14,650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,247 
14,649 
Shareholders' funds
1,248 
14,650 
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 8 December 2025 and were signed on its behalf by
ASHLEY BOTFIELD Director Company Registration No. 13286607
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Botfield Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Botfield Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286607. The registered office is 7 Cottingham Drive, Lincoln, Lincolnshire, LN2 4EF, England.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,640 
41,690 
1,703 
47,033 
At 31 March 2025
3,640 
41,690 
1,703 
47,033 
Depreciation
At 1 April 2024
2,184 
20,646 
1,317 
24,147 
Charge for the year
728 
8,338 
386 
9,452 
At 31 March 2025
2,912 
28,984 
1,703 
33,599 
Net book value
At 31 March 2025
728 
12,706 
- 
13,434 
At 31 March 2024
1,456 
21,044 
386 
22,886 
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Botfield Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,156 
7,331 
Trade debtors
13,717 
9,654 
Other debtors
623 
1,613 
24,496 
18,598 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,013 
- 
Trade creditors
23,713 
18,287 
Other creditors
230 
- 
31,956 
18,287 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,471 
10,169 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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