BCR Electrical Ltd

Registered number: 11811418

	2026	2025
	£	£
Fixed assets	3,130	3,863

Current assets	91,158	126,240
Prepayments and accrued income	441	-
Creditors: Amounts Falling Due Within One Year	(49,670 )	(57,782 )

NET CURRENT ASSETS	41,929	68,458

TOTAL ASSETS LESS CURRENT LIABILITIES	45,059	72,321

Accruals and deferred income	(1,010 )	(980 )

NET ASSETS	44,049	71,341

CAPITAL AND RESERVES	44,049	71,341

Notes

1. General Information

BCR Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11811418 . The registered office is 12 Cherrywood, Newcastle upon Tyne, Tyne & Wear, NE6 4NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr B C Robson	104,900	86,810	105,239	-	86,471

The above loan is unsecured, interest is charged at 3.75% and it is repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B C Robson

Director

21 May 2026