BB ELECTRICAL WHOLESALERS LTD

Company Registration Number:
12126271 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BB ELECTRICAL WHOLESALERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BB ELECTRICAL WHOLESALERS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 19,981 26,640
Total fixed assets: 19,981 26,640
Current assets
Stocks: 195,878 230,700
Debtors:   716,619 675,898
Cash at bank and in hand: 291,245 341,087
Total current assets: 1,203,742 1,247,685
Creditors: amounts falling due within one year:   (715,396) (777,924)
Net current assets (liabilities): 488,346 469,761
Total assets less current liabilities: 508,327 496,401
Total net assets (liabilities): 508,327 496,401
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 507,327 495,401
Shareholders funds: 508,327 496,401

The notes form part of these financial statements

BB ELECTRICAL WHOLESALERS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: KS Bhambra
Status: Director

The notes form part of these financial statements

BB ELECTRICAL WHOLESALERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BB ELECTRICAL WHOLESALERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

BB ELECTRICAL WHOLESALERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 62,022
At 31 March 2025 62,022
Depreciation
At 01 April 2024 35,382
Charge for year 6,659
At 31 March 2025 42,041
Net book value
At 31 March 2025 19,981
At 31 March 2024 26,640