| P & S Electrical (South East) Limited |
| Registered Number:07814879 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
P & S Electrical (South East) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
P & S Electrical (South East) Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
43,077
36,051
3
43,077
36,051
6,257
9,989
4
| Trade and other receivables |
88,009
48,905
5
11,419
| Cash and cash equivalents |
6,291
65,185
105,685
| Trade and other payables: amounts falling due within one |
| year |
(57,458)
(145,569)
6
48,227
(80,384)
Net current liabilities
| Total assets less current liabilities |
(37,307)
84,278
| Trade and other payables: amounts falling due after more |
| than one year |
(60,000)
-
7
(8,185)
(6,850)
| Provisions for liabilities |
(45,492)
Net assets/liabilities
17,428
10
10
(45,502)
17,418
(45,492)
17,428
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by: |
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For the year ended 31 October 2024
P & S Electrical (South East) Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 October 2024
P & S Electrical (South East) Limited
Notes to the Financial Statements
Statutory Information
| P & S Electrical (South East) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07814879. |
| Principal place of business: |
Innovation Centre
St Leonards on Sea
East Sussex
TN38 9UH
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 67DG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
20,243
20,243
20,243
20,243
-
-
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For the year ended 31 October 2024
P & S Electrical (South East) Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
116,245
5,148
4,069
107,028
14,369
150
-
14,219
121,247
4,069
5,298
130,614
| Provision for depreciation and impairment |
80,194
5,148
2,709
72,337
Charge for year
7,343
50
204
7,089
87,537
5,198
2,913
79,426
41,821
1,156
100
43,077
34,691
1,360
-
36,051
2023
2024
9,989
6,257
| 5. Trade and other receivables |
2023
2024
48,854
87,605
51
404
88,009
48,905
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
44,459
28,369
| Taxation and social security |
42,550
17,997
58,560
11,092
145,569
57,458
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For the year ended 31 October 2024
P & S Electrical (South East) Limited
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
60,000
| 8. Average number of persons employed |
During the year the average number of employees was 15 (2023 : 15)
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