1 January 2024 v2025.56.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP056746532024-01-012024-12-31056746532024-12-31056746532023-12-3105674653core:WithinOneYear2024-12-3105674653core:WithinOneYear2023-12-3105674653core:ShareCapital2024-12-3105674653core:ShareCapital2023-12-3105674653core:RetainedEarningsAccumulatedLosses2024-12-3105674653core:RetainedEarningsAccumulatedLosses2023-12-3105674653bus:Director12024-01-012024-12-3105674653bus:RegisteredOffice2024-01-012024-12-31056746532023-01-012023-12-3105674653core:PlantMachinery2024-12-3105674653core:PlantMachinery2024-01-0105674653core:PlantMachinery2024-01-012024-12-3105674653core:PlantMachinery2023-12-310567465312024-01-012024-12-3105674653countries:EnglandWales2024-01-012024-12-3105674653bus:AuditExemptWithAccountantsReport2024-01-012024-12-3105674653bus:PrivateLimitedCompanyLtd2024-01-012024-12-3105674653bus:SmallEntities2024-01-012024-12-3105674653bus:FullAccounts2024-01-012024-12-31
Company registration number:
05674653
Paul Lawrence Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Paul Lawrence Electrical Limited
Statement of Financial Position
31 December 2024
20242023
Note££
Fixed assets    
Tangible assets 4
14,625
 
19,500
 
Current assets    
Debtors 5
32,348
 
31,605
 
Cash at bank and in hand
2,601
 
37,500
 
34,949
 
69,105
 
Creditors: amounts falling due within one year 6
(6,299
 )
(17,625
 )
Net current assets
28,650
 
51,480
 
Total assets less current liabilities 43,275   70,980  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
43,175
 
70,880
 
Shareholders funds
43,275
 
70,980
 
For the year ending
31 December 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act 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.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 August 2025
, and are signed on behalf of the board by:
Mr P Lawrence
Director
Company registration number:
05674653
Paul Lawrence Electrical Limited
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
83 Neal Road
,
West Kingsdown
,
Sevenoaks
,
Kent
,
TN15 6DQ
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2024
and
31 December 2024
26,000
 
Depreciation  
At
1 January 2024
6,500
 
Charge
4,875
 
At
31 December 2024
11,375
 
Carrying amount  
At
31 December 2024
14,625
 
At 31 December 2023
19,500
 

5 Debtors

20242023
££
Trade debtors
9,185
 
28,206
 
Other debtors
23,163
 
3,399
 
32,348
 
31,605
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
4,367
 
16,256
 
Other creditors
1,932
 
1,369
 
6,299
 
17,625