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Company Registration No. 11634517 (England and Wales)
BNW ELECTRICAL & HEATING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
BNW ELECTRICAL & HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BNW ELECTRICAL & HEATING SERVICES LTD Company Information for the year ended 31 October 2025
Director
Shahid Ur REHMAN
Company Number
11634517 (England and Wales)
Registered Office
Suite-26, The Generator Business Centre 95 Miles Road MITCHAM Surrey CR4 3FH United Kingdom
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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BNW ELECTRICAL & HEATING SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,034 
1,261 
Current assets
Debtors
5
11,444 
12,711 
Cash at bank and in hand
3,243 
3,243 
14,687 
15,954 
Net current assets
14,687 
15,954 
Total assets less current liabilities
15,721 
17,215 
Creditors: amounts falling due after more than one year
6
(16,682)
(16,681)
Net (liabilities)/assets
(961)
534 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(962)
533 
Shareholders' funds
(961)
534 
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 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 31 October 2026 and were signed on its behalf by
Shahid Ur REHMAN Director Company Registration No. 11634517
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BNW ELECTRICAL & HEATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BNW ELECTRICAL & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11634517. The registered office is Suite-26, The Generator Business Centre, 95 Miles Road, MITCHAM, Surrey, CR4 3FH, United Kingdom.
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.
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:
Motor vehicles
Straight-line basis over the life of the asset (5 years)
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,487 
At 31 October 2025
3,487 
Depreciation
At 1 November 2024
2,226 
Charge for the year
227 
At 31 October 2025
2,453 
Net book value
At 31 October 2025
1,034 
At 31 October 2024
1,261 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,444 
12,711 
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BNW ELECTRICAL & HEATING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,720 
3,720 
Other creditors
12,962 
12,961 
16,682 
16,681 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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