Registration number: 13509043

K.Beale Electrical Limited

(Registration number: 13509043)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	11,666	15,239
Current assets	15,102	4,649
Creditors: Amounts falling due within one year	(15,096)	(6,644)
Net current assets/(liabilities)	6	(1,995)
Total assets less current liabilities	11,672	13,244
Creditors: Amounts falling due after more than one year	(7,021)	(9,916)
Accruals and deferred income	(1,000)	(1,000)
	3,651	2,328
Capital and reserves	3,651	2,328

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13509043

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

Director's benefits: advances, credits and guarantees

During the year, a director had an interest free loan of £7,654. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £7,654 (2024- £NIL).

K.Beale Electrical Limited

(Registration number: 13509043)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 January 2026
 

Mr K J Beale Director