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Company Registration No. 09086900 (England and Wales)
London Bridge Electricians Limited Unaudited accounts for the year ended 30 June 2025
London Bridge Electricians Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Bridge Electricians Limited Company Information for the year ended 30 June 2025
Director
Ronan Frain
Company Number
09086900 (England and Wales)
- 3 -
London Bridge Electricians Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
95,952
92,595
Cash at bank and in hand
1,926
1,926
97,878
94,521
Creditors: amounts falling due within one year
5
(153,854)
(153,854)
Net current liabilities
(55,976)
(59,333)
Net liabilities
(55,976)
(59,333)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(56,076)
(59,433)
Shareholders' funds
(55,976)
(59,333)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Ronan Frain Director Company Registration No. 09086900
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London Bridge Electricians Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
London Bridge Electricians Limited is a private company, limited by shares, registered in England and Wales, registration number 09086900.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
95,952
92,595
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
63,863
63,863
Trade creditors
4,975
4,975
Taxes and social security
62,092
62,092
Loans from directors
14,474
14,474
Accruals
8,450
8,450
153,854
153,854
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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