Brackly Electrical Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI665028

Brackly Electrical Services Ltd

Filleted Unaudited Financial Statements

31 October 2025

Brackly Electrical Services Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	45,217	45,617
	--------	--------

Current assets	67,097	72,731

Creditors: amounts falling due within one year	70,892	66,170
	--------	--------
Net current (liabilities)/assets	( 3,795)	6,561
	--------	--------
Total assets less current liabilities	41,422	52,178

Accruals and deferred income	1,173	885
	--------	--------
	40,249	51,293
	--------	--------

Capital and reserves	40,249	51,293
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr. R McGaughey
Director

Company registration number: NI665028

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 Coolmillish Park, Markethill, Co Armagh, BT60 1PT.