07981917falseHeating and electrical services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07981917

BES Heating and Electrical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

BES Heating and Electrical Services Limited

Registered Number: 07981917
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						282				376
Current assets				19,592				21,004
Prepayments and accrued income				599				740
Creditors: amounts falling due within one year				(21,967)				(22,620)
Net Current Liabilities						(1,776)				(876)
Total assets less current liabilities						(1,494)				(500)
Accruals and deferred income						485				485
Net Liabilities						(1,979)				(985)
Capital and reserves						(1,979)				(985)
Directors' benefits: advances, credits and guarantees
Mr R Berry (Director and shareholder of the company)
At the balance sheet date the amount due from/(to) Mr R Berry was (£21,176) (2023-2024 - (£21,622)).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07981917. Registered office 81 Bridge Road, Walthamstow, London, E17 4ER

BES Heating and Electrical Services Limited

Registered Number: 07981917

For the year ending 31/03/2025 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.

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

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

Approved by the board on 30/12/2025 and signed on their behalf by

.............................

Robert Berry

Director