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Company Registration No. 13375303 (England and Wales)
Pullen Electrical Services Ltd Unaudited accounts for the year ended 30 April 2024
Pullen Electrical Services Ltd Unaudited accounts Contents
Page
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Pullen Electrical Services Ltd Company Information for the year ended 30 April 2024
Director
Liam Pullen
Company Number
13375303 (England and Wales)
Registered Office
WHITEFRAIRS TILFORD ROAD TILFORD FARNHAM GU10 2DF ENGLAND
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Pullen Electrical Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,436 
31,734 
Current assets
Debtors
37,213 
14,298 
Cash at bank and in hand
208,046 
126,788 
245,259 
141,086 
Creditors: amounts falling due within one year
(91,851)
(41,934)
Net current assets
153,408 
99,152 
Total assets less current liabilities
178,844 
130,886 
Provisions for liabilities
Deferred tax
(6,235)
(7,934)
Net assets
172,609 
122,952 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
172,608 
122,951 
Shareholders' funds
172,609 
122,952 
For the year ending 30 April 2024 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 October 2024 and were signed on its behalf by
Liam Pullen Director Company Registration No. 13375303
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Pullen Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Pullen Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13375303. The registered office is WHITEFRAIRS, TILFORD ROAD, TILFORD, FARNHAM, GU10 2DF, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,658 
38,965 
- 
40,623 
Additions
- 
- 
749 
749 
At 30 April 2024
1,658 
38,965 
749 
41,372 
Depreciation
At 1 May 2023
1,096 
7,793 
- 
8,889 
Charge for the year
562 
6,235 
250 
7,047 
At 30 April 2024
1,658 
14,028 
250 
15,936 
Net book value
At 30 April 2024
- 
24,937 
499 
25,436 
At 30 April 2023
562 
31,172 
- 
31,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,050 
2,154 
Accrued income and prepayments
1,278 
695 
Other debtors
16,885 
11,449 
37,213 
14,298 
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Pullen Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,023 
(6,581)
Trade creditors
41,089 
24,096 
Taxes and social security
25,998 
14,049 
Other creditors
487 
1,975 
Loans from directors
1,164 
7,245 
Accruals
20,090 
1,150 
91,851 
41,934 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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