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COMPANY REGISTRATION NUMBER: SC671229

B&I Electrical Limited

Filleted Unaudited Financial Statements

30 September 2025

B&I Electrical Limited

Statement of Financial Position

30 September 2025

| Period from |
| 1 Sep 24 to | Year to
| 30 Sep 25 | 31 Aug 24
| £ | £
Fixed assets | 38,330 | 54,430
| -------- | --------

Current assets | 159,380 | 156,385

Creditors: amounts falling due within one year | 44,677 | 33,825
| --------- | ---------
Net current assets | 114,703 | 122,560
| --------- | ---------
Total assets less current liabilities | 153,033 | 176,990

Creditors: amounts falling due after more than one year | 20,167 | 29,624

Accruals and deferred income | 950 | 1,447
| --------- | ---------
| 131,916 | 145,919
| --------- | ---------

Capital and reserves | 131,916 | 145,919
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 30 Sep 25
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr D Rutherford | ( 1,112) | 1,113 | 1
|  | ------- | ------- | ----

| 31 Aug 24
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr D Rutherford | ( 426) | ( 687) | (1,113)
|  | ---- | ---- | -------

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:

Mr D Rutherford |
Director |

Company registration number: SC671229
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Learmont Place, Milngavie, Glasgow, G62 7DT.