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Registered number: 08662824

P & V ELECTRICAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

P & V ELECTRICAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Nicoleta Gabriela NAGHI
Peter NAGHI
REGISTERED OFFICE
127 Kingston Hill Avenue
Romford
Essex
RM6 5QP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08662824
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

P & V ELECTRICAL LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P & V ELECTRICAL LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets351,09244,229
CURRENT ASSETS
Debtors4108,13261,830
Cash at bank and in hand28,43450,092
136,566111,922
CREDITORS: Amounts falling due within one year5126,30378,009
NET CURRENT ASSETS10,26333,913
TOTAL ASSETS LESS CURRENT LIABILITIES61,35578,142
CREDITORS: Amounts falling due after more than one year621,59631,829
NET ASSETS39,75946,313
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account39,75846,312
SHAREHOLDERS' FUNDS39,75946,313
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
Peter NAGHI
Director

P & V ELECTRICAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees32

P & V ELECTRICAL LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/202344,22944,229
Additions18,99018,990
Disposals(3,843)(3,843)
At 31/07/202459,37659,376
Depreciation
For the year8,2848,284
At 31/07/20248,2848,284
Net Book Amounts
At 31/07/202451,09251,092
At 31/07/202344,22944,229
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors97,72035,682
VAT10,41226,148
108,13261,830
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts7,680-
Trade creditors17,1161,732
Taxation and social security74,11158,387
Other creditors27,39617,890
126,30378,009
Included within other creditors are obligations under finance leases27,05717,806

P & V ELECTRICAL LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts21,59631,829
21,59631,829
Included in other creditors are:
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11