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REGISTERED NUMBER: 04461655 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 APRIL 2024 TO 31 MARCH 2025

FOR

PETER WHITING ELECTRICAL CONTRACTORS
LIMITED

PETER WHITING ELECTRICAL CONTRACTORS
LIMITED (REGISTERED NUMBER: 04461655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 APRIL 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER WHITING ELECTRICAL CONTRACTORS
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 APRIL 2024 TO 31 MARCH 2025







DIRECTOR: P E Whiting





REGISTERED OFFICE: 3 Palace View
Bromley
Kent
BR1 3EJ





REGISTERED NUMBER: 04461655 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

PETER WHITING ELECTRICAL CONTRACTORS
LIMITED (REGISTERED NUMBER: 04461655)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,128 1,832

CURRENT ASSETS
Debtors 5 11,613 1,531
Cash at bank 49,978 106,799
61,591 108,330
CREDITORS
Amounts falling due within one year 6 10,513 13,405
NET CURRENT ASSETS 51,078 94,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,206

96,757

PROVISIONS FOR LIABILITIES 214 458
NET ASSETS 51,992 96,299

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,892 96,199
51,992 96,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

PETER WHITING ELECTRICAL CONTRACTORS
LIMITED (REGISTERED NUMBER: 04461655)

BALANCE SHEET - continued
31 MARCH 2025


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 22 April 2025 and were signed by:





P E Whiting - Director


PETER WHITING ELECTRICAL CONTRACTORS
LIMITED (REGISTERED NUMBER: 04461655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 APRIL 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Peter Whiting Electrical Contractors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

PETER WHITING ELECTRICAL CONTRACTORS
LIMITED (REGISTERED NUMBER: 04461655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 APRIL 2024 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 3 April 2024 6,287
Disposals (792 )
At 31 March 2025 5,495
DEPRECIATION
At 3 April 2024 4,455
Charge for period 704
Eliminated on disposal (792 )
At 31 March 2025 4,367
NET BOOK VALUE
At 31 March 2025 1,128
At 2 April 2024 1,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 509 277
Other debtors 11,104 1,254
11,613 1,531

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,480 1,563
Taxation and social security 6,776 10,462
Other creditors 1,257 1,380
10,513 13,405

7. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £37,294 to the director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P E Whiting.