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Company Registration No. 14577389 (England and Wales)
P. Barber Electrical ltd Unaudited accounts for the year ended 31 January 2025
P. Barber Electrical ltd Unaudited accounts Contents
Page
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P. Barber Electrical ltd Company Information for the year ended 31 January 2025
Director
P J Barber
Company Number
14577389 (England and Wales)
Registered Office
15 Oriel Grove Maidstone ME15 9WR England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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P. Barber Electrical ltd Accountants' report
Accountants' report to the director of P. Barber Electrical ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P. Barber Electrical ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P. Barber Electrical ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P. Barber Electrical ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P. Barber Electrical ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P. Barber Electrical ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P. Barber Electrical ltd. You consider that P. Barber Electrical ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P. Barber Electrical ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 14 February 2025
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P. Barber Electrical ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
973 
1,945 
Current assets
Debtors
25,059 
6,862 
Cash at bank and in hand
6,101 
8,284 
31,160 
15,146 
Creditors: amounts falling due within one year
(22,045)
(17,055)
Net current assets/(liabilities)
9,115 
(1,909)
Net assets
10,088 
36 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,087 
35 
Shareholders' funds
10,088 
36 
For the year ending 31 January 2025 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 his 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 14 February 2025 and were signed on its behalf by
P J Barber Director Company Registration No. 14577389
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P. Barber Electrical ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
P. Barber Electrical ltd is a private company, limited by shares, registered in England and Wales, registration number 14577389. The registered office is 15 Oriel Grove, Maidstone, ME15 9WR, England.
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:
Motor vehicles
33.33 % Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,917 
At 31 January 2025
2,917 
Depreciation
At 1 February 2024
972 
Charge for the year
972 
At 31 January 2025
1,944 
Net book value
At 31 January 2025
973 
At 31 January 2024
1,945 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,173 
- 
Trade debtors
6,880 
2,857 
Other debtors
12,006 
4,005 
25,059 
6,862 
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P. Barber Electrical ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,048 
Taxes and social security
8,539 
3,089 
Loans from directors
13,506 
12,711 
Accruals
- 
207 
22,045 
17,055 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P J Barber
Director Loan Account
(12,710)
(18,886)
(18,091)
(13,505)
(12,710)
(18,886)
(18,091)
(13,505)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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