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Company Registration No. 12405431 (England and Wales)
PCH Electrical Ltd Unaudited accounts for the year ended 30 April 2025
PCH Electrical Ltd Unaudited accounts Contents
Page
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PCH Electrical Ltd Company Information for the year ended 30 April 2025
Directors
Richard Costall Tony Hallsworth Victoria Hilliard Kenneth Parsons
Company Number
12405431 (England and Wales)
Registered Office
THE BOAT HOUSE BURTON LANE END BURTON WATERS LINCOLN LN1 2UA ENGLAND
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PCH Electrical Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,744 
8,253 
Current assets
Debtors
8,205 
13,479 
Cash at bank and in hand
100,500 
47,568 
108,705 
61,047 
Creditors: amounts falling due within one year
(36,595)
(15,569)
Net current assets
72,110 
45,478 
Total assets less current liabilities
79,854 
53,731 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
64,854 
38,731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,754 
38,631 
Shareholders' funds
64,854 
38,731 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Victoria Hilliard Director Company Registration No. 12405431
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PCH Electrical Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PCH Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12405431. The registered office is THE BOAT HOUSE BURTON LANE END, BURTON WATERS, LINCOLN, LN1 2UA, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,400 
9,017 
11,417 
Additions
1,765 
- 
1,765 
At 30 April 2025
4,165 
9,017 
13,182 
Depreciation
At 1 May 2024
1,036 
2,128 
3,164 
Charge for the year
552 
1,722 
2,274 
At 30 April 2025
1,588 
3,850 
5,438 
Net book value
At 30 April 2025
2,577 
5,167 
7,744 
At 30 April 2024
1,364 
6,889 
8,253 
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PCH Electrical Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,105 
13,247 
Accrued income and prepayments
- 
132 
Other debtors
100 
100 
8,205 
13,479 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,721 
4,774 
Trade creditors
19,063 
6,899 
Taxes and social security
7,073 
3,195 
Loans from directors
460 
701 
Accruals
278 
- 
36,595 
15,569 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,000 
15,000 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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