1 January 2025 false No description of principal activity Taxfiler 2024.6 01235220 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01235220 2024-12-31 01235220 2025-01-01 2025-12-31 01235220 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01235220 business:FilletedAccounts 2025-01-01 2025-12-31 01235220 2025-12-31 01235220 business:Director1 2025-01-01 2025-12-31 01235220 business:CompanySecretary1 2025-01-01 2025-12-31 01235220 2024-12-31 01235220 core:WithinOneYear 2025-12-31 01235220 core:WithinOneYear 2024-12-31 01235220 countries:EnglandWales 2025-01-01 2025-12-31 01235220 2024-01-01 2024-12-31 01235220 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01235220 (England and Wales)
R. Beardsmore (Electrical) Limited Unaudited accounts for the year ended 31 December 2025
R. Beardsmore (Electrical) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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R. Beardsmore (Electrical) Limited Company Information for the year ended 31 December 2025
Director
Karen Ella Beardsmore
Secretary
Michael George Burns
Company Number
01235220 (England and Wales)
Accountants
KJP Bookkeeping Services 24 Red Lion Lane Norton Canes Cannock Staffordshire WS11 9QP
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R. Beardsmore (Electrical) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
-
1,400
Current assets
338,797
370,192
Creditors: amounts falling due within one year
(1,118)
(11,454)
Net current assets
337,679
358,738
Total assets less current liabilities
337,679
360,138
Accruals and deferred income
(600)
(1,210)
Net assets
337,079
358,928
Capital and reserves
337,079
358,928
NOTES TO THE ACCOUNTS
1 Statutory information
R. Beardsmore (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 01235220.
2 Average number of employees
During the year the average number of employees was 1 (2024: 6).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Karen Ella Beardsmore Director Company Registration No. 01235220
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