B A Electrical Contractors Ltd 05643707 Electrical contractors false 1 January 2025 05643707 2025-01-01 2025-12-31 05643707 2024-12-31 05643707 2025-12-31 05643707 2024-01-01 2024-12-31 05643707 2023-12-31 05643707 2024-12-31 05643707 frs102-bus:FRS102 2025-01-01 2025-12-31 05643707 frs102-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05643707 frs102-bus:FullAccounts 2025-01-01 2025-12-31 05643707 frs102-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05643707 frs102-core:CurrentFinancialInstruments 2025-12-31 05643707 frs102-core:CurrentFinancialInstruments 2024-12-31 05643707 frs102-core:Non-currentFinancialInstruments 2025-12-31 05643707 frs102-core:Non-currentFinancialInstruments 2024-12-31 05643707 frs102-core:ShareCapital 2025-12-31 05643707 frs102-core:ShareCapital 2024-12-31 05643707 frs102-core:RetainedEarningsAccumulatedLosses 2025-12-31 05643707 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 05643707 frs102-bus:Director1 2025-01-01 2025-12-31 05643707 frs102-core:VehiclesPlantMachinery 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05643707
B A Electrical Contractors Ltd
Unaudited Accounts
for the year ended
31 December 2025
B A Electrical Contractors Ltd
Balance Sheet
as at 31 December 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 5,402 6,752
5,402 6,752
Current assets
Stocks 12,500 18,500
Debtors 13,424 34,167
Cash at bank and in hand 21,864 32,908
47,788 85,575
Creditors: amounts falling due within one year (41,769) (57,471)
Net current assets / (liabilities) 6,019 28,104
Total assets less current liabilities 11,421 34,856
Creditors: amounts falling due after more than one year (0) (7,500)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 11,421 27,356
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,419 27,354
Shareholders' funds 11,421 27,356

B A Electrical Contractors Ltd
Balance Sheet
as at 31 December 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Klatt

Director


Approved by the board on 9 September 2026

Company Number: 05643707 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

102 Church Road
West Row
Bury St. Edmunds
Suffolk
IP28 8PF

B A Electrical Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 3 3