PREMIUM ELECTRICAL SERVICES LIMITED

Company Registration Number:
06024088 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PREMIUM ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PREMIUM ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Suite 3, Trelew Suite, Ashurst Lodge
Lyndhurst Road
Ashurst
Southampton
England
SO40 7AA
Company Registration Number: 06024088 (England and Wales)

PREMIUM ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 109,457 55,255
Total fixed assets: 109,457 55,255
Current assets
Debtors: 188,171 177,315
Cash at bank and in hand: 331,813 245,248
Total current assets: 519,984 422,563
Creditors: amounts falling due within one year: ( 179,048 ) ( 149,356 )
Net current assets (liabilities): 340,936 273,207
Total assets less current liabilities: 450,393 328,462
Total net assets (liabilities): 450,393 328,462

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 450,193 328,262
Shareholders funds: 450,393 328,462

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: S Lawrence
Status: Director

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 124,106
Additions 78,229
Disposals -
Revaluations -
Transfers -
At 31 March 2024 202,335
Depreciation
At 01 April 2023 68,851
Charge for year 24,027
On disposals -
Other adjustments -
At 31 March 2024 92,878
Net book value
At 31 March 2024 109,457
At 31 March 2023 55,255