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Registration number: 12880672

BAS Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

BAS Electrical Services Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

BAS Electrical Services Limited

Company Information

Director

B A Shaw

Registered office

227 Humberston Road
Cleethorpes
Lincolnshire
DN350PH

 

BAS Electrical Services Limited

(Registration number: 12880672)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

13,148

22,076

Creditors: Amounts falling due within one year

(10,997)

(18,405)

Total assets less current liabilities

2,151

3,671

Accruals and deferred income

(2,092)

(1,360)

 

59

2,311

Capital and reserves

59

2,311

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 June 2026
 

.........................................
B A Shaw
Director

 

BAS Electrical Services Limited

(Registration number: 12880672)
Balance Sheet as at 30 September 2025

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12880672.

The address of its registered office is:
227 Humberston Road
Cleethorpes
Lincolnshire
DN350PH
United Kingdom

These financial statements cover the individual entity, BAS Electrical Services Limited.

These financial statements were authorised for issue by the director on 16 June 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

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