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Company Registration No. 09024662 (England and Wales)
B.C.L ELECTRICS LTD Unaudited accounts for the year ended 31 May 2025
B.C.L ELECTRICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.C.L ELECTRICS LTD Company Information for the year ended 31 May 2025
Director
Gary Gettins
Company Number
09024662 (England and Wales)
Registered Office
9 Bramley Close Sunderland Tyne and Wear SR4 9LZ England
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B.C.L ELECTRICS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,249
-
Current assets
Debtors
5
49,679
42,898
Cash at bank and in hand
20,583
24,785
70,262
67,683
Creditors: amounts falling due within one year
6
(18,135)
(28,311)
Net current assets
52,127
39,372
Net assets
54,376
39,372
Capital and reserves
Called up share capital
100
100
Profit and loss account
54,276
39,272
Shareholders' funds
54,376
39,372
For the year ending 31 May 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 17 February 2026 and were signed on its behalf by
Gary Gettins Director Company Registration No. 09024662
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B.C.L ELECTRICS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
B.C.L ELECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09024662. The registered office is 9 Bramley Close, Sunderland, Tyne and Wear, SR4 9LZ, 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.
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:
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
2,811
At 31 May 2025
2,811
Depreciation
Charge for the year
562
At 31 May 2025
562
Net book value
At 31 May 2025
2,249
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
49,679
42,898
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B.C.L ELECTRICS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,538
13,435
VAT
1,343
15,000
Taxes and social security
140
(924)
Accruals
800
800
Deferred income
4,314
-
18,135
28,311
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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