Burbidge Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11832926

BURBIDGE ELECTRICAL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

BURBIDGE ELECTRICAL LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		9,871		26,544
		-------		--------

Current assets	20,259		21,619
Prepayments and accrued income	1,622		2,158
	--------		--------
		21,881		23,777

Creditors: amounts falling due within one year	33,439	50,474
	--------	--------
NET CURRENT LIABILITIES	11,558	26,697
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 1,687)	( 153)

Accruals and deferred income	2,755	1,050
	-------	-------
	(4,442)	(1,203)
	-------	-------

Capital and reserves	( 4,442)	( 1,203)
	-------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 March 2026 , and are signed on behalf of the board by:

Mr D P Burbidge
Director

Company registration number: 11832926

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 King's Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.