Company registration number 12197935 (England and Wales)
PL ELECTRICAL UN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PL ELECTRICAL UN LTD
COMPANY INFORMATION
Director
Mr P Liszka
Company number
12197935
Registered office
7 Grosvenor Gardens
Victoria
London
SW1W 0AF
Accountants
David Smith & Co
7 Grosvenor Gardens
Victoria
London
SW1W 0AF
PL ELECTRICAL UN LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
1,356
1
Current assets
Cash at bank and in hand
1,988
4,876
Creditors: amounts falling due within one year
5
(6,705)
(6,046)
Net current liabilities
(4,717)
(1,170)
Total assets less current liabilities
(3,361)
(1,169)
Creditors: amounts falling due after more than one year
6
(4,883)
(7,883)
Net liabilities
(8,244)
(9,052)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(8,344)
(9,152)
Total equity
(8,244)
(9,052)

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 February 2025
Mr P Liszka
Director
Company registration number 12197935 (England and Wales)
PL ELECTRICAL UN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

PL Electrical UN Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation.

Depreciation is recognised so as to write off the cost of assets over their useful lives on the following bases:

Fixtures and fittings
one-third of cost per annum
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
PL ELECTRICAL UN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023
379
Additions
2,033
At 30 September 2024
2,412
Depreciation and impairment
At 1 October 2023
378
Depreciation charged in the year
678
At 30 September 2024
1,056
Carrying amount
At 30 September 2024
1,356
At 30 September 2023
1
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
-
0
240
Other creditors
6,705
5,806
6,705
6,046
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
4,883
7,883
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
ordinary shares of £1 each
100
100
100
100
8
Related party transactions

Included within creditors is the amount of £3,105 (202 3 - £2,006) owed to the director.

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