15183410falseElectrician2023-10-032024-10-31http://www.companieshouse.gov.uk/2023-10-02http://www.companieshouse.gov.uk/cd:Director12023-10-032024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-032024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-032024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-10-032024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-10-032024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-032024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-032024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15183410

PAW Electrical Solutions Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

PAW Electrical Solutions Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2024
DIRECTORS
P Williamson
REGISTERED OFFICE
31 Breck Lane
Dinnington
Sheffield
S25 2LJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15183410
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

PAW Electrical Solutions Ltd

ACCOUNTS
FOR THE395 DAY PERIODENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PAW Electrical Solutions Ltd

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Tangible assets35,886
CURRENT ASSETS
Stock1,250
Cash at bank and in hand27,414
28,664
CREDITORS: Amounts falling due within one year523,502
NET CURRENT ASSETS5,162
TOTAL ASSETS LESS CURRENT LIABILITIES11,048
CAPITAL AND RESERVES
Profit and loss account11,048
SHAREHOLDERS' FUNDS11,048
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
P Williamson
Director

PAW Electrical Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees1

PAW Electrical Solutions Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
Additions9576,7007,657
At 31/10/20249576,7007,657
Depreciation
For the 395 day period961,6751,771
At 31/10/2024961,6751,771
Net Book Amounts
At 31/10/20248615,0255,886
4. STOCK 2024
£
Stock comprises:
Stock1,250
1,250
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax3,556
Directors current account18,986
Accruals960
23,502