Penlec Electrical Services Ltd Accounts






	Penlec Electrical Services Ltd

	Company No. 04671697
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		04671697	2025	2024
			£	£



Fixed assets			9,277	11,800

Current assets			32,544	36,110

Creditors: Amounts falling due within one year			(13,159)	(4,272)
Net current assets			19,385	31,838
Total assets less current liabilities			28,662	43,638
Creditors: Amounts falling due after more than one year			(13,814)	(26,461)

Accruals and deferred income			-	2
			14,848	17,179


Capital and reserves			14,848	17,179

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	9,551
	Advanced in the period	5,277
	Amounts repaid in the period	(9,551)


	At 31 March 2025	5,277

General information

Penlec Electrical Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04671697

Its registered office is:

5 Bannister Brook Gardens

Leyland

Lancashire

PR25 1XW

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 August 2025 and signed on its behalf by:

M.J. Lund - Director