Company Registration No. 09409010 (England and Wales)
BD ELECTRICAL & CO LTD
Unaudited accounts
for the year ended 31 March 2025
BD ELECTRICAL & CO LTD
Unaudited accounts
Contents
BD ELECTRICAL & CO LTD
Company Information
for the year ended 31 March 2025
Director
Brett Edward Driver
Company Number
09409010 (England and Wales)
Registered Office
3 ELLIS DRIVE
KIRBY MUXLOE
LEICESTER
LE9 2LT
ENGLAND
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
BD ELECTRICAL & CO LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
73,940
13,542
Creditors: amounts falling due within one year
(55,303)
(5,229)
Net current assets
20,243
9,152
Total assets less current liabilities
54,903
9,152
Creditors: amounts falling due after more than one year
(513)
(2,554)
Called up share capital
100
100
Profit and loss account
54,290
6,498
Shareholders' funds
54,390
6,598
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 30 December 2025 and were signed on its behalf by
Brett Edward Driver
Director
Company Registration No. 09409010
BD ELECTRICAL & CO LTD
Notes to the Accounts
for the year ended 31 March 2025
BD ELECTRICAL & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 09409010. The registered office is 3 ELLIS DRIVE, KIRBY MUXLOE, LEICESTER, LE9 2LT, 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.
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.
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:
Motor vehicles
over 5 years
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,606
660
BD ELECTRICAL & CO LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,933
1,933
Taxes and social security
12,811
2,693
Loans from directors
28,470
430
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).