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Company Registration No. 10926132 (England and Wales)
Pcb Electrical Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Pcb Electrical Solutions Ltd Unaudited accounts Contents
Page
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Pcb Electrical Solutions Ltd Company Information for the year ended 31 August 2024
Director
Paul Edward Charles BRAIN
Company Number
10926132 (England and Wales)
Registered Office
20 Fitzroy Road Lewes BN7 2UB United Kingdom
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Pcb Electrical Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
686 
Current assets
Debtors
8,759 
6,911 
Cash at bank and in hand
507 
(75)
9,266 
6,836 
Creditors: amounts falling due within one year
(29,467)
(26,642)
Net current liabilities
(20,201)
(19,806)
Total assets less current liabilities
(19,625)
(19,120)
Creditors: amounts falling due after more than one year
(2,596)
(3,768)
Net liabilities
(22,221)
(22,888)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,222)
(22,889)
Shareholders' funds
(22,221)
(22,888)
For the 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. 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
Paul Edward Charles BRAIN Director Company Registration No. 10926132
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Pcb Electrical Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pcb Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10926132. The registered office is 20 Fitzroy Road, Lewes, BN7 2UB, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
383 
1,193 
1,576 
Additions
- 
33 
33 
At 31 August 2024
383 
1,226 
1,609 
Depreciation
At 1 September 2023
199 
691 
890 
Charge for the year
37 
106 
143 
At 31 August 2024
236 
797 
1,033 
Net book value
At 31 August 2024
147 
429 
576 
At 31 August 2023
184 
502 
686 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,569 
5,828 
Trade debtors
190 
(942)
Other debtors
- 
2,025 
8,759 
6,911 
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Pcb Electrical Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,313 
963 
Taxes and social security
18,267 
16,173 
Other creditors
7,757 
8,065 
Loans from directors
689 
- 
Accruals
1,441 
1,441 
29,467 
26,642 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,596 
3,768 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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