Registered Number 11872023

PMC ELECTRICAL (SW) LTD

Micro-entity Accounts

31 March 2025

PMC ELECTRICAL (SW) LTD Registered Number 11872023

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
28,624
20,868
Current Assets
19,325
10,001
Prepayments and accrued income
2,491
1,027
Creditors: amounts falling due within one year
(10,316)
(5,239)
Net current assets (liabilities)
11,500
5,789
Total assets less current liabilities
40,224
26,757
Creditors: amounts falling due after more than one year
(12,486)
(21,613)
Accruals and deferred income
(1,300)
(1,250)
Total net assets (liabilities)
26,438
3,894
Capital and reserves
26,438
3,894
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2025

And signed on their behalf by:
Paul Colling, Director

PMC ELECTRICAL (SW) LTD Registered Number 11872023

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 3