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Registration number: 06226577

P & K Electrical (Southern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

P & K Electrical (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P & K Electrical (Southern) Limited

Company Information

Directors

Mr DP McElhatton

Mr KA Lever

Company secretary

Mrs JM McElhatton

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

P & K Electrical (Southern) Limited

(Registration number: 06226577)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

917,275

917,311

Current assets

672,934

603,487

Prepayments and accrued income

5,424

14,029

Creditors: Amounts falling due within one year

(95,314)

(128,871)

Net current assets

583,044

488,645

Total assets less current liabilities

1,500,319

1,405,956

Creditors: Amounts falling due after more than one year

(356,473)

(358,322)

Accruals and deferred income

(4,343)

(2,400)

 

1,139,503

1,045,234

Capital and reserves

1,139,503

1,045,234

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

 

P & K Electrical (Southern) Limited

(Registration number: 06226577)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Directors loan account

43,615

20,696

64,311

 

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Directors loan account

-

43,615

43,615

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr KA Lever
Director