1 March 2024 false No description of principal activity Taxfiler 2024.6 6127426business:PrivateLimitedCompanyLtd2024-03-012025-02-28 61274262024-02-29 61274262024-03-012025-02-28 6127426business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 6127426business:FilletedAccounts2024-03-012025-02-28 61274262025-02-28 6127426business:Director12024-03-012025-02-28 6127426business:RegisteredOffice2024-03-012025-02-28 61274262024-02-29 6127426core:WithinOneYear2025-02-28 6127426core:WithinOneYear2024-02-29 6127426core:AfterOneYear2025-02-28 6127426core:AfterOneYear2024-02-29 6127426core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 6127426core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 6127426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 6127426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 6127426core:PreviouslyStatedAmount2025-02-28 6127426core:PreviouslyStatedAmount2024-02-29 6127426business:SmallEntities2024-03-012025-02-28 6127426countries:EnglandWales2024-03-012025-02-28 6127426core:MotorVehicles2024-03-012025-02-28 6127426core:ComputerEquipment2024-03-012025-02-28 6127426core:MotorVehicles2024-02-29 6127426core:ComputerEquipment2024-02-29 6127426core:MotorVehicles2025-02-28 6127426core:ComputerEquipment2025-02-28 61274262023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 6127426 (England and Wales)
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 28 February 2025
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BN ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 28 February 2025
Director
CHRISTOPHER JAMES ELLIOT
Company Number
6127426 (England and Wales)
Registered Office
124 BEECHWOOD AVENUE WIBSEY BRADFORD WEST YORKSHIRE BD6 3AN
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BN ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,757 
11,908 
Current assets
Inventories
- 
4,640 
Debtors
5
10,786 
- 
Cash at bank and in hand
5,852 
3,947 
16,638 
8,587 
Creditors: amounts falling due within one year
6
(13,962)
(4,331)
Net current assets
2,676 
4,256 
Total assets less current liabilities
12,433 
16,164 
Creditors: amounts falling due after more than one year
7
(10,965)
(15,064)
Net assets
1,468 
1,100 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,466 
1,098 
Shareholders' funds
1,468 
1,100 
For the year ending 28 February 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 22 August 2025 and were signed on its behalf by
CHRISTOPHER JAMES ELLIOT Director Company Registration No. 6127426
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BN ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6127426. The registered office is 124 BEECHWOOD AVENUE, WIBSEY, BRADFORD, WEST YORKSHIRE, BD6 3AN.
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
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
19,999 
355 
20,354 
At 28 February 2025
19,999 
355 
20,354 
Depreciation
At 1 March 2024
8,446 
- 
8,446 
Charge for the year
2,080 
71 
2,151 
At 28 February 2025
10,526 
71 
10,597 
Net book value
At 28 February 2025
9,473 
284 
9,757 
At 29 February 2024
11,553 
355 
11,908 
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
249 
- 
Trade debtors
4,135 
- 
Other debtors
6,402 
- 
10,786 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
517 
Trade creditors
197 
- 
Taxes and social security
11,765 
3,814 
Other creditors
2,000 
- 
13,962 
4,331 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,691 
8,472 
Obligations under finance leases and hire purchase contracts
2,274 
6,592 
10,965 
15,064 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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