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Registered number
04952513
Pr Electronics Ltd
Unaudited Accounts
for the year ended
30 November 2024

Pr Electronics Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Pr Electronics Ltd for the year ended 30 November 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

12 December 2024


Pr Electronics Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 88 103
Investments 1,524 1,524
1,612 1,627
Current assets
Debtors 4 17,235 16,929
Cash at bank and in hand 2,740 6,537
19,975 23,466
Creditors: amounts falling due within one year 5 (570) (540)
Net current assets / (liabilities) 19,405 22,926
Total assets less current liabilities 21,017 24,553
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,017 24,553
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 19,017 22,553
Shareholders' funds 21,017 24,553

Pr Electronics Ltd
Balance Sheet
as at 30 November 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr P Riley

Director


Approved by the board on 20 December 2024

Company Number: 04952513 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Higher Booths Lane
Crawshawbooth
Rossendale
BB4 8DB
England

Pr Electronics Ltd
Notes to the Accounts
for the year ended 30 November 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 December 2023 3,000 3,000
At 30 November 2024 3,000 3,000
Depreciation
At 1 December 2023 2,897 2,897
Charge for the period 15 15
At 30 November 2024 2,912 2,912
Net book value
At 30 November 2024 88 88
At 30 November 2023 103 103

4. Debtors
2024 2023
£ £
Trade debtors 17,235 16,929
17,235 16,929

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 570 540
570 540