Company Registration No. 14897203 (England and Wales)
Blayney Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Blayney Electrical Ltd
Unaudited accounts
Contents
Blayney Electrical Ltd
Company Information
for the year ended 31 March 2025
Company Number
14897203 (England and Wales)
Registered Office
39 The Causeway
Burwell
Cambridge
CB25 0DU
England
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Blayney Electrical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,457
2,324
Cash at bank and in hand
13,731
6,429
Creditors: amounts falling due within one year
(35,135)
(29,869)
Net current liabilities
(2,058)
(701)
Net (liabilities)/assets
(601)
1,623
Called up share capital
1
1
Profit and loss account
(602)
1,622
Shareholders' funds
(601)
1,623
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 29 December 2025 and were signed on its behalf by
David Blayney
Director
Company Registration No. 14897203
Blayney Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Blayney Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14897203. The registered office is 39 The Causeway, Burwell, Cambridge, CB25 0DU, 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:
Land & buildings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,761
27
272
3,060
At 31 March 2025
2,761
27
272
3,060
At 1 April 2024
634
3
99
736
Charge for the year
746
4
117
867
At 31 March 2025
1,380
7
216
1,603
At 31 March 2025
1,381
20
56
1,457
At 31 March 2024
2,127
24
173
2,324
Blayney Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
586
791
Other debtors
18,113
12,139
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,071
22,668
Taxes and social security
9,911
5,931
Loans from directors
(2,595)
190
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
190
679
3,464
(2,595)
Loans to directors were repaid in full within 9 months of the financial year end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).