Registered number
13950255
Electrical & Building Supplies Ltd
Filleted Accounts
31 March 2025
Electrical & Building Supplies Ltd
Registered number: 13950255
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 5,884 9,712
Creditors: amounts falling due within one year (16,077) (16,077)
Net current liabilities (10,193) (6,365)
Total assets less current liabilities (10,193) (6,365)
Creditors: amounts falling due after more than one year (10,651) (12,000)
Accruals and deferred income (600) (600)
Net liabilities (21,444) (18,965)
Capital and reserves (21,444) (18,965)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Wise House Unit 2 Floor 1 Eden Court Leighton Buzzard Bedfordshire LU7 4FY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Johnson
Director
Approved by the board on 11 December 2025
Electrical & Building Supplies Ltd
Detailed profit and loss account items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 7,472 4,936
Cost of raw materials and consumables
Purchases 351 -
Increase in stocks (3,000) (2,500)
(2,649) (2,500)
Other charges
Premises costs:
Rent 12,000 12,000
12,000 12,000
Legal and professional costs:
Accountancy fees 600 600
Other legal and professional - 30
600 630
12,600 12,630
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