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Company Registration No. 14740838 (England and Wales)
Private Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
Private Electrical Services Ltd Unaudited accounts Contents
Page
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Private Electrical Services Ltd Company Information for the year ended 31 March 2025
Director
D Absolin
Company Number
14740838 (England and Wales)
Registered Office
Flat 2 12 Stanford Road London London SW16 4PY England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Private Electrical Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,636 
2,306 
Current assets
Debtors
11,417 
11,903 
Cash at bank and in hand
15,887 
21,887 
27,304 
33,790 
Creditors: amounts falling due within one year
(21,363)
(9,640)
Net current assets
5,941 
24,150 
Total assets less current liabilities
10,577 
26,456 
Provisions for liabilities
Deferred tax
(881)
(438)
Net assets
9,696 
26,018 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,686 
26,008 
Shareholders' funds
9,696 
26,018 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
D Absolin Director Company Registration No. 14740838
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Private Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Private Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14740838. The registered office is Flat 2, 12 Stanford Road, London, London, SW16 4PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reduced balance
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Private Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
2,700 
- 
2,700 
Additions
2,558 
- 
940 
3,498 
At 31 March 2025
2,558 
2,700 
940 
6,198 
Depreciation
At 1 April 2024
- 
394 
- 
394 
Charge for the year
495 
576 
97 
1,168 
At 31 March 2025
495 
970 
97 
1,562 
Net book value
At 31 March 2025
2,063 
1,730 
843 
4,636 
At 31 March 2024
- 
2,306 
- 
2,306 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
877 
- 
Amounts falling due after more than one year
Other debtors
10,540 
11,903 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
121 
- 
Taxes and social security
3,485 
7,030 
Loans from directors
16,769 
1,757 
Accruals
988 
853 
21,363 
9,640 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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