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Company Registration No. 10669496 (England and Wales)
PSB Electrical Northampton Ltd Unaudited accounts for the year ended 31 March 2025
PSB Electrical Northampton Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PSB Electrical Northampton Ltd Company Information for the year ended 31 March 2025
Director
Paul Barrett
Company Number
10669496 (England and Wales)
Registered Office
47 Murdock Road Manton Industrial Estate Bedford Bedfordshire MK41 7PQ England
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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PSB Electrical Northampton Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,299 
20,172 
Current assets
43,166 
31,728 
Prepayments and accrued income
4,426 
1,053 
Creditors: amounts falling due within one year
(25,750)
(13,087)
Net current assets
21,842 
19,694 
Total assets less current liabilities
37,141 
39,866 
Creditors: amounts falling due after more than one year
(23,148)
(28,704)
Accruals and deferred income
(18,951)
(12,678)
Net liabilities
(4,958)
(1,516)
Capital and reserves
(4,958)
(1,516)
NOTES TO THE ACCOUNTS
1 Statutory information
PSB Electrical Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10669496. The registered office is 47 Murdock Road, Manton Industrial Estate, Bedford, Bedfordshire, MK41 7PQ, England.
2 Director's advances, credit and guarantees
None
3 Average number of employees
During the year the average number of employees was 4 (2024: 6).
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PSB Electrical Northampton Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Paul Barrett Director Company Registration No. 10669496
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