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Company Registration No. 07422818 (England and Wales)
Barnsdall Electrical Services Limited Unaudited accounts for the year ended 31 October 2025
Barnsdall Electrical Services Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Barnsdall Electrical Services Limited Company Information for the year ended 31 October 2025
Director
Christopher Barnsdall
Company Number
07422818 (England and Wales)
Registered Office
5 Jubilee Court Wirksworth Matlock Derbyshire DE4 4PA
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Barnsdall Electrical Services Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
4,959
13,069
Current assets
27,989
28,494
Prepayments and accrued income
491
458
Creditors: amounts falling due within one year
(24,179)
(11,566)
Net current assets
4,301
17,386
Total assets less current liabilities
9,260
30,455
Creditors: amounts falling due after more than one year
-
(12,611)
Accruals and deferred income
(660)
(630)
Net assets
8,600
17,214
Capital and reserves
8,600
17,214
NOTES TO THE ACCOUNTS
1 Statutory information
Barnsdall Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07422818. The registered office is 5 Jubilee Court, Wirksworth, Matlock, Derbyshire, DE4 4PA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2026
Christopher Barnsdall Director Company Registration No. 07422818
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