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Registration number: 05245947

AJ Beamish Electrical Contractors Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

AJ Beamish Electrical Contractors Ltd

(Registration number: 05245947)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 12,044 | 11,944
Current assets | 20,451 | 41,688
Prepayments and accrued income | 1,229 | 1,007
Creditors: Amounts falling due within one year | (7,234) | (37,903)
Net current assets | 14,446 | 4,792
Total assets less current liabilities | 26,490 | 16,736
Accruals and deferred income | (3,120) | (2,580)
| 23,370 | 14,156
Capital and reserves | 23,370 | 14,156

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:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the director on 27 April 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 2 (2024 - 2).

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.

AJ Beamish Electrical Contractors Ltd

(Registration number: 05245947)
Balance Sheet as at 31 October 2025

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 27 April 2026

......................................... Mr Andrew John Beamish Director