PDELECTRICAL SERVICES LTD

Company Registration Number:
09586915 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PDELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PDELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: DOROCICZ, Piotr Dawid
Registered office: 14
Doris Ashby Close
Perivale
Greenford
England
UB6 7FD
Company Registration Number: 09586915 (England and Wales)

PDELECTRICAL SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
DOROCICZ, Piotr Dawid

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: DOROCICZ, Piotr Dawid
Status: Director

PDELECTRICAL SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 27,383 5,459
Current assets: 132,286 40,647
Creditors: amounts falling due within one year: ( 93,328 ) ( 16,458 )
Net current assets (liabilities): 38,958 24,189
Total assets less current liabilities: 66,341 29,648
Creditors: amounts falling due after more than one year: ( 20,839 ) ( 28,265 )
Total net assets (liabilities): 45,502 1,383
Capital and reserves: 45,502 1,383

PDELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: DOROCICZ, Piotr Dawid
Status: Director

The notes form part of these financial statements

PDELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

PDELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No