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Company Registration No. 11410880 (England and Wales)
BERMONDSEY ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
BERMONDSEY ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERMONDSEY ELECTRICAL SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
RUZHDI PUCI
Company Number
11410880 (England and Wales)
Registered Office
17 WOODCHURCH ROAD KILBURN LONDON NW6 3PL United Kingdom
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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BERMONDSEY ELECTRICAL SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,147
34,197
Current assets
Inventories
4,550
29,550
Debtors
5
16,708
17,954
Cash at bank and in hand
62,721
32,066
83,979
79,570
Creditors: amounts falling due within one year
6
(15,804)
(16,850)
Net current assets
68,175
62,720
Net assets
103,322
96,917
Capital and reserves
Called up share capital
100
100
Profit and loss account
103,222
96,817
Shareholders' funds
103,322
96,917
For the year ending 30 June 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 26 February 2026 and were signed on its behalf by
RUZHDI PUCI Director Company Registration No. 11410880
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BERMONDSEY ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BERMONDSEY ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410880. The registered office is 17 WOODCHURCH ROAD, KILBURN, LONDON, NW6 3PL, United Kingdom.
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. Debtors shown £16708 relates to CIS suffered held with HMRC;
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: AIA claimed towards the purchase of a Van for £2650
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
43,246
8,338
51,584
Additions
2,650
-
2,650
At 30 June 2025
45,896
8,338
54,234
Depreciation
At 1 July 2024
13,257
4,130
17,387
Charge for the year
1,259
441
1,700
At 30 June 2025
14,516
4,571
19,087
Net book value
At 30 June 2025
31,380
3,767
35,147
At 30 June 2024
29,989
4,208
34,197
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BERMONDSEY ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,578
Other debtors
16,708
16,376
16,708
17,954
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,264
1,903
Other creditors
540
14,947
15,804
16,850
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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