2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07084076 2023-12-01 2024-11-30 07084076 2024-11-30 07084076 2023-11-30 07084076 2022-12-01 2023-11-30 07084076 2023-11-30 07084076 2022-11-30 07084076 bus:RegisteredOffice 2023-12-01 2024-11-30 07084076 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 07084076 bus:Director1 2023-12-01 2024-11-30 07084076 bus:Director2 2023-12-01 2024-11-30 07084076 core:WithinOneYear 2024-11-30 07084076 core:WithinOneYear 2023-11-30 07084076 bus:Micro-entities 2023-12-01 2024-11-30 07084076 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07084076 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07084076 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07084076 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 07084076
PAB Electrical Contracting Ltd
Unaudited filleted financial statements
30 November 2024
PAB Electrical Contracting Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PAB Electrical Contracting Ltd
Directors and other information
Directors Mr. Paul Andrew Bramley
Mrs Lynne Bramley
Company number 07084076
Registered office 11 Foxbrook Court
Walton
Chesterfield
S40 3SS
Business address 11 Foxbrook Court
Walton
Chesterfield
S40 3SS
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Santander
Bridle Road
Bootle
GIR00A
PAB Electrical Contracting Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PAB Electrical Contracting Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PAB Electrical Contracting Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
9 April 2025
PAB Electrical Contracting Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 3,352 4,469
_______ _______
Current assets 49,946 40,390
Prepayments and accrued income 423 423
_______ _______
50,369 40,813
Creditors: amounts falling due within one year ( 7,613) ( 12,381)
_______ _______
Net current assets 42,756 28,432
_______ _______
Total assets less current liabilities 46,108 32,901
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 45,508 32,301
_______ _______
Capital and reserves 45,508 32,301
_______ _______
Notes to the financial statements
PAB Electrical Contracting Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Mr. Paul Andrew Bramley
Director
Company registration number: 07084076
The company is a private company limited by shares, registered in England and Wales.