Company Registration No. 03719886 (England and Wales)
Buzz Electrical Limited
Unaudited accounts
for the year ended 31 December 2025
Buzz Electrical Limited
Unaudited accounts
Contents
Buzz Electrical Limited
Company Information
for the year ended 31 December 2025
Directors
Stephen Douglas Owens
Susan Owens
Robert William Shaughnessy
Company Number
03719886 (England and Wales)
Registered Office
5 ABBEY LANE COURT
ABBEY LANE
EVESHAM
WORCESTERSHIRE
WR11 4BY
Accountants
Rachael Miles
2 Brook Lane
Charlton
Pershore
Worcestershire
WR10 3LG
Buzz Electrical Limited
Statement of financial position
as at 31 December 2025
Tangible assets
138,566
152,306
Cash at bank and in hand
10,084
30,060
Creditors: amounts falling due within one year
(242,250)
(250,871)
Net current (liabilities)/assets
(6,891)
9,504
Total assets less current liabilities
131,675
161,810
Creditors: amounts falling due after more than one year
(45,197)
(47,685)
Provisions for liabilities
Deferred tax
(34,642)
(38,077)
Called up share capital
612
612
Revaluation reserve
(37,093)
(37,093)
Profit and loss account
88,317
112,529
Shareholders' funds
51,836
76,048
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Stephen Douglas Owens
Director
Company Registration No. 03719886
Buzz Electrical Limited
Notes to the Accounts
for the year ended 31 December 2025
Buzz Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 03719886. The registered office is 5 ABBEY LANE COURT, ABBEY LANE, EVESHAM, WORCESTERSHIRE, WR11 4BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost and not provided
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
35,772
289,166
22,187
94,652
441,777
Additions
583
34,265
280
2,706
37,834
Disposals
-
(57,023)
-
-
(57,023)
At 31 December 2025
36,355
266,408
22,467
97,358
422,588
At 1 January 2025
27,095
168,547
10,508
83,321
289,471
Charge for the year
1,389
37,163
1,794
5,001
45,347
On disposals
-
(50,796)
-
-
(50,796)
At 31 December 2025
28,484
154,914
12,302
88,322
284,022
At 31 December 2025
7,871
111,494
10,165
9,036
138,566
At 31 December 2024
8,677
120,619
11,679
11,331
152,306
Buzz Electrical Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
190,474
192,290
Accrued income and prepayments
3,466
2,915
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,709
44,415
Obligations under finance leases and hire purchase contracts
30,977
23,855
Trade creditors
108,847
96,040
Taxes and social security
38,610
12,336
Other creditors
36,031
53,621
Loans from directors
-
511
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
45,197
47,685
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).