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Company No: 07381689 (England and Wales)

PURBECK ELECTRICAL CONTRACTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

PURBECK ELECTRICAL CONTRACTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

PURBECK ELECTRICAL CONTRACTING LIMITED

BALANCE SHEET

As at 31 August 2024
PURBECK ELECTRICAL CONTRACTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets - 20
Current assets 47,039 43,650
Prepayments and accrued income 225 165
Creditors: amounts falling due within one year ( 16,299) ( 8,437)
Net current assets 30,965 35,378
Total assets less current liabilities 30,965 35,398
Accruals and deferred income ( 2,086) ( 2,100)
Net assets 28,879 33,298
Capital and reserves 28,879 33,298

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Purbeck Electrical Contracting Limited (registered number: 07381689) were approved and authorised for issue by the director and were signed on its behalf by:

G P Swales
Director

22 May 2025

PURBECK ELECTRICAL CONTRACTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
PURBECK ELECTRICAL CONTRACTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07381689). The address of its registered office is 10 Breach Field, Wool, Wareham, BH20 6DQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £49,690, which included interest of £901 charged at the official rate. Repayments totalling £49,431 were made and at the balance sheet date the amount owing to the company was £33,549 (2023: £33,290).