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
Private Electrical Services Ltd
Company Information
for the year ended 31 March 2025
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
Private Electrical Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,636
2,306
Cash at bank and in hand
15,887
21,887
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
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
Private Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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
At 1 April 2024
-
394
-
394
Charge for the year
495
576
97
1,168
At 31 March 2025
495
970
97
1,562
At 31 March 2025
2,063
1,730
843
4,636
At 31 March 2024
-
2,306
-
2,306
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
Taxes and social security
3,485
7,030
Loans from directors
16,769
1,757
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).