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Company Registration No. 10715771 (England and Wales)
Batchelor Electrical Services Ltd Unaudited accounts for the year ended 30 April 2025
Batchelor Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Batchelor Electrical Services Ltd Company Information for the year ended 30 April 2025
Directors
Katie Batchelor Robert Batchelor
Company Number
10715771 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Batchelor Electrical Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,522
47,292
Current assets
Inventories
650
650
Debtors
5
144,431
65,611
Cash at bank and in hand
65,240
105,940
210,321
172,201
Creditors: amounts falling due within one year
6
(175,312)
(120,114)
Net current assets
35,009
52,087
Total assets less current liabilities
70,531
99,379
Creditors: amounts falling due after more than one year
7
-
(46,250)
Provisions for liabilities
Deferred tax
(8,880)
(11,823)
Net assets
61,651
41,306
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,649
41,304
Shareholders' funds
61,651
41,306
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Robert Batchelor Director Company Registration No. 10715771
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Batchelor Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Batchelor Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10715771. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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Batchelor Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,147
68,989
71,136
At 30 April 2025
2,147
68,989
71,136
Depreciation
At 1 May 2024
1,095
22,749
23,844
Charge for the year
210
11,560
11,770
At 30 April 2025
1,305
34,309
35,614
Net book value
At 30 April 2025
842
34,680
35,522
At 30 April 2024
1,052
46,240
47,292
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
144,431
50,990
Other debtors
-
14,621
144,431
65,611
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,961
-
Taxes and social security
15,519
10,919
Other creditors
39,995
19,766
Loans from directors
89,837
87,423
Accruals
-
2,006
Deferred income
25,000
-
175,312
120,114
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
-
46,250
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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