Company Registration No. 11928913 (England and Wales)
Bircham Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2025
Bircham Electrical Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,051
23,595
Creditors: amounts falling due within one year
(60,725)
(57,089)
Net current assets
5,677
6,780
Total assets less current liabilities
5,677
6,780
Creditors: amounts falling due after more than one year
(1,750)
(4,750)
Called up share capital
10
10
Profit and loss account
3,917
2,020
Shareholders' funds
3,927
2,030
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 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 9 April 2025 and were signed on its behalf by
J W Bircham
Director
Company Registration No. 11928913
Bircham Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Bircham Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11928913. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
50% straight line
Motor vehicles
50% straight line
4
Intangible fixed assets
Goodwill
Bircham Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,994
1,250
6,244
At 31 March 2025
4,994
1,250
6,244
At 1 April 2024
4,994
1,250
6,244
At 31 March 2025
4,994
1,250
6,244
Amounts falling due within one year
Trade debtors
25,148
17,653
Accrued income and prepayments
13,463
20,463
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
23,579
18,858
Loans from directors
26,005
27,358
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).