PREMIUM ELECTRICAL SERVICES LIMITED

Company Registration Number:
06024088 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PREMIUM ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PREMIUM ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Suite 3, Trelew Suite, Ashurst Lodge
Lyndhurst Road
Ashurst
Southampton
England
SO40 7AA
Company Registration Number: 06024088 (England and Wales)

PREMIUM ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 112,039 109,457
Total fixed assets: 112,039 109,457
Current assets
Debtors: 141,353 188,171
Cash at bank and in hand: 428,207 331,813
Total current assets: 569,560 519,984
Creditors: amounts falling due within one year: ( 154,478 ) ( 179,048 )
Net current assets (liabilities): 415,082 340,936
Total assets less current liabilities: 527,121 450,393
Total net assets (liabilities): 527,121 450,393

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 526,921 450,193
Shareholders funds: 527,121 450,393

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: S Lawrence
Status: Director

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 202,335
Additions 27,176
Disposals -
Revaluations -
Transfers -
At 31 March 2025 229,511
Depreciation
At 01 April 2024 92,878
Charge for year 24,594
On disposals -
Other adjustments -
At 31 March 2025 117,472
Net book value
At 31 March 2025 112,039
At 31 March 2024 109,457