1 April 2024 false No description of principal activity Taxfiler 2024.6 07260522business:PrivateLimitedCompanyLtd2024-04-012025-03-31 072605222024-03-31 072605222024-04-012025-03-31 07260522business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07260522business:FilletedAccounts2024-04-012025-03-31 072605222025-03-31 07260522business:Director12024-04-012025-03-31 072605222024-03-31 07260522core:WithinOneYear2025-03-31 07260522core:WithinOneYear2024-03-31 07260522core:AfterOneYear2025-03-31 07260522core:AfterOneYear2024-03-31 07260522core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07260522core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07260522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07260522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07260522core:PreviouslyStatedAmount2025-03-31 07260522core:PreviouslyStatedAmount2024-03-31 07260522business:SmallEntities2024-04-012025-03-31 07260522countries:EnglandWales2024-04-012025-03-31 07260522core:PlantMachinery2024-04-012025-03-31 07260522core:MotorVehicles2024-04-012025-03-31 07260522core:PlantMachinery2024-03-31 07260522core:MotorVehicles2024-03-31 07260522core:PlantMachinery2025-03-31 07260522core:MotorVehicles2025-03-31 072605222023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07260522 (England and Wales)
Pst Electrical Services Limited Unaudited accounts for the year ended 31 March 2025
Pst Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pst Electrical Services Limited Company Information for the year ended 31 March 2025
Director
Peter Thompson
Company Number
07260522 (England and Wales)
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Pst Electrical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,028 
3,037 
Current assets
Debtors
5
61,411 
9,469 
Cash at bank and in hand
1,090 
140 
62,501 
9,609 
Creditors: amounts falling due within one year
6
(1,957)
(10,242)
Net current assets/(liabilities)
60,544 
(633)
Total assets less current liabilities
68,572 
2,404 
Creditors: amounts falling due after more than one year
7
(12,596)
- 
Provisions for liabilities
Deferred tax
(20)
(20)
Net assets
55,956 
2,384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,955 
2,383 
Shareholders' funds
55,956 
2,384 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Peter Thompson Director Company Registration No. 07260522
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Pst Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pst Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07260522.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixed assets are depreciated at 25% per annum on a reducing balance basis, applied pro rata monthly from the month of acquisition.
Plant & machinery
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
15,103 
6,475 
21,578 
Additions
- 
6,000 
6,000 
At 31 March 2025
15,103 
12,475 
27,578 
Depreciation
At 1 April 2024
13,218 
5,323 
18,541 
Charge for the year
471 
538 
1,009 
At 31 March 2025
13,689 
5,861 
19,550 
Net book value
At 31 March 2025
1,414 
6,614 
8,028 
At 31 March 2024
1,885 
1,152 
3,037 
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Pst Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,617 
- 
Other debtors
57,794 
9,469 
61,411 
9,469 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
403 
829 
Loans from directors
- 
8,531 
Accruals
1,554 
882 
1,957 
10,242 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
12,596 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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