IRIS Accounts Production v24.1.4.33 05526715 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055267152023-04-30055267152024-04-30055267152023-05-012024-04-30055267152022-04-30055267152022-05-012023-04-30055267152023-04-3005526715ns15:EnglandWales2023-05-012024-04-3005526715ns14:PoundSterling2023-05-012024-04-3005526715ns10:Director12023-05-012024-04-3005526715ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005526715ns10:SmallEntities2023-05-012024-04-3005526715ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3005526715ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005526715ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005526715ns10:FullAccounts2023-05-012024-04-3005526715ns10:RegisteredOffice2023-05-012024-04-3005526715ns5:CurrentFinancialInstruments2024-04-3005526715ns5:CurrentFinancialInstruments2023-04-3005526715ns5:ShareCapital2024-04-3005526715ns5:ShareCapital2023-04-3005526715ns5:RetainedEarningsAccumulatedLosses2024-04-3005526715ns5:RetainedEarningsAccumulatedLosses2023-04-3005526715ns5:PlantMachinery2023-05-012024-04-3005526715ns5:PlantMachinery2024-04-30
REGISTERED NUMBER: 05526715 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

P.n.c Electrical Limited

P.n.c Electrical Limited (Registered number: 05526715)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

P.n.c Electrical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P Cufaj





REGISTERED OFFICE: 23 Lowry Road
Dagenham
Essex
RM8 2NL





REGISTERED NUMBER: 05526715 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

P.n.c Electrical Limited (Registered number: 05526715)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,419 -

CURRENT ASSETS
Cash at bank and in hand 11,872 15,146

CREDITORS
Amounts falling due within one year 5 1,941 3,588
NET CURRENT ASSETS 9,931 11,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,350

11,558

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,349 11,557
SHAREHOLDERS' FUNDS 21,350 11,558

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

P.n.c Electrical Limited (Registered number: 05526715)

Balance Sheet - continued
30 April 2024


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

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 29 January 2025 and were signed by:





P Cufaj - Director


P.n.c Electrical Limited (Registered number: 05526715)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

P.n.c Electrical Limited 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 represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 14,274
At 30 April 2024 14,274
DEPRECIATION
Charge for year 2,855
At 30 April 2024 2,855
NET BOOK VALUE
At 30 April 2024 11,419

P.n.c Electrical Limited (Registered number: 05526715)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 835 2,212
Taxation and social security - 410
Other creditors 1,106 966
1,941 3,588

P.n.c Electrical Limited

Report of the Accountants to the Director of
P.n.c Electrical Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


29 January 2025