Phil Short Electrical Limited

Registered number: 08337125

	2024	2023
	£	£
Fixed assets	15,352	19,997

Current assets	119,204	76,493
Prepayments and accrued income	483	541
Creditors: Amounts Falling Due Within One Year	(110,306 )	(70,901 )

NET CURRENT ASSETS	9,381	6,133

TOTAL ASSETS LESS CURRENT LIABILITIES	24,733	26,130

Creditors: Amounts Falling Due After More Than One Year	(6,916 )	(15,938 )
Accruals and deferred income	(9,076 )	(6,517 )

NET ASSETS	8,741	3,675

CAPITAL AND RESERVES	8,741	3,675

Notes

1. General Information

Phil Short Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08337125 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Short

Director

28 August 2025