REGISTERED NUMBER: 09520581 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

K J Beasley Electrical Installations Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTORS:

K J Beasley

Mrs C L S Beasley

REGISTERED OFFICE:

22 Capell Rise

Flore

Northampton

Northamptonshire

NN7 4ND

REGISTERED NUMBER:

09520581 (England and Wales)

ACCOUNTANTS:

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

FIXED ASSETS

10,998

1,684

CURRENT ASSETS

218,941

239,259

CREDITORS

Amounts falling due within one year

(56,299

)

(71,269

)

NET CURRENT ASSETS

162,642

167,990

TOTAL ASSETS LESS CURRENT LIABILITIES

173,640

169,674

CAPITAL AND RESERVES

173,640

169,674

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

K J Beasley - Director

Mrs C L S Beasley - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K J Beasley Electrical Installations Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of K J Beasley Electrical Installations Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of K J Beasley Electrical Installations Ltd and state those matters that we have agreed to state to the Board of Directors of K J Beasley Electrical Installations Ltd, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K J Beasley Electrical Installations Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that K J Beasley Electrical Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K J Beasley Electrical Installations Ltd. You consider that K J Beasley Electrical Installations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of K J Beasley Electrical Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

Date: .............................................