Company Registration No. 12268818 (England and Wales)
BSD Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2026
BSD Electrical Services Limited
Unaudited accounts
Contents
BSD Electrical Services Limited
Company Information
for the year ended 31 March 2026
Company Number
12268818 (England and Wales)
Registered Office
FLAT 1
6 SPRINGFIELD ROAD
WALLINGTON
SURREY
SM6 0DB
ENGLAND
BSD Electrical Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
2,662
Creditors: amounts falling due within one year
(91,699)
(45,179)
Net current assets
42,605
46,302
Called up share capital
100
100
Profit and loss account
42,506
46,203
Shareholders' funds
42,606
46,303
For the year ending 31 March 2026 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 28 April 2026 and were signed on its behalf by
B Forzani
Director
Company Registration No. 12268818
BSD Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
BSD Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12268818. The registered office is FLAT 1, 6 SPRINGFIELD ROAD, WALLINGTON, SURREY, SM6 0DB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
BSD Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
120,214
82,086
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,068
6,237
Taxes and social security
54,335
9,554
Other creditors
29,024
27,440
7
Transactions with related parties
Mr. B Forzani is the director of the company and owns 100% of the
issued share capital.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).