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Company Registration No. 06353728 (England and Wales)
PME ELECTRICAL SERVICES UK LIMITED Unaudited accounts for the year ended 31 August 2024
PME ELECTRICAL SERVICES UK LIMITED Unaudited accounts Contents
Page
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PME ELECTRICAL SERVICES UK LIMITED Company Information for the year ended 31 August 2024
Director
Mr M Bail
Company Number
06353728 (England and Wales)
Registered Office
20 SABINE HOUSE SHIRLEY ROAD ABBOTS LANGLEY WD5 0NF
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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PME ELECTRICAL SERVICES UK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,592 
24,404 
Current assets
Debtors
39,546 
28,411 
Cash at bank and in hand
32,157 
10,358 
71,703 
38,769 
Creditors: amounts falling due within one year
(70,531)
(30,751)
Net current assets
1,172 
8,018 
Total assets less current liabilities
18,764 
32,422 
Creditors: amounts falling due after more than one year
(18,235)
(32,277)
Net assets
529 
145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
429 
45 
Shareholders' funds
529 
145 
For the year ending 31 August 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 her 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 21 January 2025 and were signed on its behalf by
Mr M Bail Director Company Registration No. 06353728
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PME ELECTRICAL SERVICES UK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PME ELECTRICAL SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06353728. The registered office is 20 SABINE HOUSE, SHIRLEY ROAD, ABBOTS LANGLEY, WD5 0NF.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
871 
47,747 
2,213 
50,831 
At 31 August 2024
871 
47,747 
2,213 
50,831 
Depreciation
At 1 September 2023
871 
23,343 
2,213 
26,427 
Charge for the year
- 
6,812 
- 
6,812 
At 31 August 2024
871 
30,155 
2,213 
33,239 
Net book value
At 31 August 2024
- 
17,592 
- 
17,592 
At 31 August 2023
- 
24,404 
- 
24,404 
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PME ELECTRICAL SERVICES UK LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,281 
4,635 
Trade debtors
- 
1,979 
Accrued income and prepayments
34,974 
- 
Other debtors
291 
21,797 
39,546 
28,411 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Obligations under finance leases and hire purchase contracts
6,042 
6,042 
Trade creditors
9,808 
2,292 
Taxes and social security
13,388 
7,126 
Other creditors
18,988 
5,106 
Loans from directors
12,090 
- 
Accruals
2,215 
2,185 
70,531 
30,751 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,333 
15,333 
Obligations under finance leases and hire purchase contracts
10,902 
16,944 
18,235 
32,277 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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