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Company Registration No: 14406120 (England and Wales)

B.M.H Electrical Services Ltd
Unaudited Financial Statements
for the Year Ended 31 October 2025

B.M.H Electrical Services Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

B.M.H Electrical Services Ltd

(Registration number: 14406120)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,941 | 2,427
Current assets | 9,443 | 6,916
Prepayments and accrued income | 183 | 171
Creditors: Amounts falling due within one year | (5,492) | (5,588)
Net current assets | 4,134 | 1,499
Total assets less current liabilities | 6,075 | 3,926
Accruals and deferred income | (3,489) | (2,442)
| 2,586 | 1,484
Capital and reserves | 2,586 | 1,484

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG

These financial statements were authorised for issue by the director on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

B.M.H Electrical Services Ltd

(Registration number: 14406120)
Balance Sheet as at 31 October 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
During the year, the company made an interest free loan to the director. | (203) | 87,058 | (86,879) | (23)

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
During the year, the company made an interest free loan to the director. | (713) | 55,773 | (55,262) | (203)

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026

.........................................

Mr B Livesey
Director