BALHAM ELECTRICAL SERVICES LIMITED

Company Registration Number:
07306452 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BALHAM ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

BALHAM ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,715 6,970
Total fixed assets: 5,715 6,970
Current assets
Debtors:   3,446 7,014
Total current assets: 3,446 7,014
Net current assets (liabilities): 3,446 7,014
Total assets less current liabilities: 9,161 13,984
Creditors: amounts falling due after more than one year:   (120) (515)
Total net assets (liabilities): 9,041 13,469
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,040 13,468
Shareholders funds: 9,041 13,469

The notes form part of these financial statements

BALHAM ELECTRICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2026
and signed on behalf of the board by:

Name: Philip Messenger
Status: Director

The notes form part of these financial statements

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BALHAM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 8,500
At 31 July 2025 8,500
Depreciation
At 01 August 2024 1,530
Charge for year 1,255
At 31 July 2025 2,785
Net book value
At 31 July 2025 5,715
At 31 July 2024 6,970