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Registered Number: 09438396
England and Wales

 

 

 

P P ELECTRICAL SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr Michael Pritchard
Registered Number 09438396
Registered Office 43 Malpas Road
Wallasey
Wirral
CH45 4QH
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2025   2024
    £ £   £ £
Fixed assets   3,021      7,030 
Current assets 22,613      32,453   
Creditors: amount falling due within one year (8,303)     (10,164)  
Net current assets   14,310      22,289 
Total assets less current liabilities   17,331      29,319 
Creditors: amount falling due after more than one year   (17,323)     (21,937)
Net assets   8      7,382 
 

         
Capital and reserves   8      7,382 
 
NOTES TO THE ACCOUNTS

General Information
P P ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09438396, registration address 43 Malpas Road , Wallasey , Wirral , CH45 4QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 4).

3.

Advances and Credits



Michael Pritchard
During the year the director entered into the following advances and credits with the company:

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Michael Pritchard(105)105 
-10510500000
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Michael Pritchard(3,117)3,012 (105)
-311730120000-105

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 August 2025 and were signed by:


--------------------------------
Mr Michael Pritchard
Director
2