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REGISTERED NUMBER: 15518039 (England and Wales)















Unaudited Financial Statements

for the Period 24 February 2024 to 28 February 2025

for

PLW Electrical Services Ltd

PLW Electrical Services Ltd (Registered number: 15518039)






Contents of the Financial Statements
for the Period 24 February 2024 to 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLW Electrical Services Ltd

Company Information
for the Period 24 February 2024 to 28 February 2025







DIRECTORS: P L Whitby
Ms M R Sweetland





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 15518039 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

PLW Electrical Services Ltd (Registered number: 15518039)

Balance Sheet
28 February 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 18,950

CURRENT ASSETS
Debtors 5 2,149
Cash at bank 47,286
49,435
CREDITORS
Amounts falling due within one year 6 11,382
NET CURRENT ASSETS 38,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,003

PROVISIONS FOR LIABILITIES 3,600
NET ASSETS 53,403

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 53,401
53,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PLW Electrical Services Ltd (Registered number: 15518039)

Balance Sheet - continued
28 February 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 Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





P L Whitby - Director


PLW Electrical Services Ltd (Registered number: 15518039)

Notes to the Financial Statements
for the Period 24 February 2024 to 28 February 2025

1. STATUTORY INFORMATION

PLW Electrical Services Ltd 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.

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 represents amounts receivable for services provided. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 4,900 14,616 1,530 21,046
At 28 February 2025 4,900 14,616 1,530 21,046
DEPRECIATION
Charge for period 1,225 361 510 2,096
At 28 February 2025 1,225 361 510 2,096
NET BOOK VALUE
At 28 February 2025 3,675 14,255 1,020 18,950

PLW Electrical Services Ltd (Registered number: 15518039)

Notes to the Financial Statements - continued
for the Period 24 February 2024 to 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,149

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 9,055
Directors' current accounts 1,727
Accrued expenses 600
11,382

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors. At the period end the company owed the directors £1,727.