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REGISTERED NUMBER: 04935729 (England and Wales)

B and B Electrical Contractors Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| B and B Electrical Contractors Limited |

Company Information

for the year ended 31 December 2025

| DIRECTORS: | W Barr

| Mrs A Barr

| SECRETARY: | Mrs A Barr

| REGISTERED OFFICE: | Lymore Villa

| 162A London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| REGISTERED NUMBER: | 04935729 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 57,295 |  | 47,283 |  |

CURRENT ASSETS

Stocks | 5,185 |  | 23,650 |  |

Debtors | 6 | 51,286 |  | 24,282 |  |

Cash at bank | 12,691 |  | 17,080 |  |

69,162 |  | 65,012 |  |

CREDITORS

Amounts falling due within one year | 7 | 62,470 |  | 39,638 |  |

NET CURRENT ASSETS | 6,692 |  | 25,374 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 63,987 |  | 72,657 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (26,542 | ) | (35,382 | ) |

PROVISIONS FOR LIABILITIES | (10,886 | ) | (11,821 | ) |

NET ASSETS | 26,559 |  | 25,454 |  |

CAPITAL AND RESERVES

Called up share capital | 102 |  | 102 |  |

Retained earnings | 26,457 |  | 25,352 |  |

SHAREHOLDERS' FUNDS | 26,559 |  | 25,454 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by:

W Barr - Director

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | STATUTORY INFORMATION

| B and B Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoice value of goods / services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 | 6,532 |  | 4,567 |  | 83,289 |  | 20,210 |  | 114,598 |  |

| Additions | 4,483 |  | 433 |  | 21,000 |  | 3,047 |  | 28,963 |  |

| At 31 December 2025 | 11,015 |  | 5,000 |  | 104,289 |  | 23,257 |  | 143,561 |  |

| DEPRECIATION

| At 1 January 2025 | 4,536 |  | 4,182 |  | 42,579 |  | 16,018 |  | 67,315 |  |

| Charge for year | 972 |  | 163 |  | 15,427 |  | 2,389 |  | 18,951 |  |

| At 31 December 2025 | 5,508 |  | 4,345 |  | 58,006 |  | 18,407 |  | 86,266 |  |

| NET BOOK VALUE

| At 31 December 2025 | 5,507 |  | 655 |  | 46,283 |  | 4,850 |  | 57,295 |  |

| At 31 December 2024 | 1,996 |  | 385 |  | 40,710 |  | 4,192 |  | 47,283 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 48,023 |  | 21,282 |  |

| Other debtors | 3,263 |  | 3,000 |  |

51,286 |  | 24,282 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,778 |  | 2,857 |  |

| Hire purchase contracts | 5,998 |  | 5,998 |  |

| Trade creditors | 8,306 |  | 5,245 |  |

| Taxation and social security | 22,247 |  | 17,858 |  |

| Other creditors | 23,141 |  | 7,680 |  |

62,470 |  | 39,638 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 11,047 |  | 13,889 |  |

| Hire purchase contracts | 15,495 |  | 21,493 |  |

26,542 |  | 35,382 |  |

| B and B Electrical Contractors Limited (Registered number: 04935729) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 2,778 |  |