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Company Registration No. 15573809
Neil Beesley Electrical & Solar Ltd Unaudited accounts for the period from 18 March 2024 to 31 March 2025
Neil Beesley Electrical & Solar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neil Beesley Electrical & Solar Ltd Company Information for the period from 18 March 2024 to 31 March 2025
Directors
Neil Beesley Anna Beesley
Company Number
15573809
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Neil Beesley Electrical & Solar Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,914 
Current assets
Inventories
35,816 
Debtors
5
268 
Cash at bank and in hand
25,172 
61,256 
Creditors: amounts falling due within one year
6
(56,506)
Net current assets
4,750 
Total assets less current liabilities
19,664 
Provisions for liabilities
Deferred tax
(2,834)
Net assets
16,830 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,730 
Shareholders' funds
16,830 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Neil Beesley Director Company Registration No. 15573809
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Neil Beesley Electrical & Solar Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
1
Statutory information
Neil Beesley Electrical & Solar Ltd is a private company, limited by shares, , registration number 15573809.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Neil Beesley Electrical & Solar Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 March 2024
- 
- 
- 
Additions
1,300 
16,645 
17,945 
At 31 March 2025
1,300 
16,645 
17,945 
Depreciation
Charge for the period
325 
2,706 
3,031 
At 31 March 2025
325 
2,706 
3,031 
Net book value
At 31 March 2025
975 
13,939 
14,914 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
268 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,849 
Trade creditors
3,051 
Taxes and social security
8,444 
Other creditors
1,848 
Loans from directors
38,874 
Accruals
1,440 
56,506 
7
Average number of employees
During the period the average number of employees was 3.
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