Company registration number 09853399 (England and Wales)
BEVERLEY ELECTRICAL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BEVERLEY ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
914
1,219
Current assets
20,402
23,912
Creditors: amounts falling due within one year
(6,902)
(10,226)
Net current assets
13,500
13,686
Total assets less current liabilities
14,414
14,905
Net assets
14,414
14,905
Capital and reserves
14,414
14,905
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Beverley Electrical Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Thyme Way, Beverley, East Yorkshire, England, HU17 8XH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

BEVERLEY ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 June 2026 and are signed on its behalf by:
Mr I Slaney
Director
Company registration number 09853399 (England and Wales)
BEVERLEY ELECTRICAL ENGINEERING LIMITED
DETAILED BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
914
1,219
Current assets
Debtors
1
6,419
Cash at bank and in hand
20,401
17,493
20,402
23,912
Creditors: amounts falling due within one year
Loans and overdrafts
1,000
-
Taxation and social security
5,387
9,726
Accruals and deferred income
515
500
6,902
10,226
Net current assets
13,500
13,686
Net assets
14,414
14,905
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
14,412
14,903
Total equity
14,414
14,905
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