Company registration number 09911590 (England and Wales)
PETER ALDERSON ELECTRICAL CONTRACTOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PETER ALDERSON ELECTRICAL CONTRACTOR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,890
30,879
Current assets
126,724
156,024
Creditors: amounts falling due within one year
(28,602)
(53,814)
Net current assets
98,122
102,210
Total assets less current liabilities
122,012
133,089
Creditors: amounts falling due after more than one year
(1,174)
(5,868)
Accruals and deferred income
(3,754)
(2,076)
Net assets
117,084
125,145
Capital and reserves
117,084
125,145
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Overdrawn Directors Loan Account

During the year, the company made advances to a Director totalling £47,932 (2023: £50,565).

These were interest free and repayable on demand.

 

The company received repayments totalling £38,500 (2023: £39,000)

2
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2023 - 4).

2024
2023
Number
Number
Employees
4
4

Peter Alderson Electrical Contractor Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Coverdale Close, Leyburn, North Yorkshire, DL8 5NN.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PETER ALDERSON ELECTRICAL CONTRACTOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
P M Alderson
Director
Company registration number 09911590 (England and Wales)
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