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REGISTERED NUMBER: 10251822 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

PAUL HARROP ELECTRICAL SERVICES LTD

PAUL HARROP ELECTRICAL SERVICES LTD (Registered number: 10251822)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PAUL HARROP ELECTRICAL SERVICES LTD

Company Information
for the Year Ended 30th June 2024







DIRECTOR: P D Harrop





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 10251822 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

PAUL HARROP ELECTRICAL SERVICES LTD (Registered number: 10251822)

Abridged Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £   
FIXED ASSETS
Intangible assets 4 4,305 4,783
Tangible assets 5 4,231 5,642
8,536 10,425

CURRENT ASSETS
Debtors 12,638 9,801
Cash at bank 15,414 9,577
28,052 19,378
CREDITORS
Amounts falling due within one year (18,199 ) (12,784 )
NET CURRENT ASSETS 9,853 6,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,389

17,019

CREDITORS
Amounts falling due after more than one
year

-

(1,950

)
NET ASSETS 18,389 15,069

CAPITAL AND RESERVES
Called up share capital 6 12 12
Retained earnings 18,377 15,057
SHAREHOLDERS' FUNDS 18,389 15,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PAUL HARROP ELECTRICAL SERVICES LTD (Registered number: 10251822)

Abridged Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st August 2024 and were signed by:





P D Harrop - Director


PAUL HARROP ELECTRICAL SERVICES LTD (Registered number: 10251822)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

PAUL HARROP ELECTRICAL SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PAUL HARROP ELECTRICAL SERVICES LTD (Registered number: 10251822)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023
and 30th June 2024 10,000
AMORTISATION
At 1st July 2023 5,217
Amortisation for year 478
At 30th June 2024 5,695
NET BOOK VALUE

At 30th June 2024 4,305
At 30th June 2023 4,783

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023
and 30th June 2024 25,417
DEPRECIATION
At 1st July 2023 19,775
Charge for year 1,411
At 30th June 2024 21,186
NET BOOK VALUE
At 30th June 2024 4,231
At 30th June 2023 5,642

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
10 Ordinary £1 10 10
2 Ordinary "B" £1 2 2
12 12