Petersfield Electrical Solutions Ltd

Registered number: 11724111

Unaudited Financial Statements

For the Period 1 January 2024 to 31 March 2025

Registered number: 11724111

	31 March 2025	31 December 2023
	£	£
Fixed assets	14,202	27,103

Current assets	11,199	9,902
Creditors: Amounts Falling Due Within One Year	(14,978 )	(17,933 )

NET CURRENT LIABILITIES	(3,779 )	(8,031 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,423	19,072

Creditors: Amounts Falling Due After More Than One Year	(9,022 )	(17,706 )
Accruals and deferred income	(999 )	(1,270 )

NET ASSETS	402	96

CAPITAL AND RESERVES	402	96

Notes

1. General Information

Petersfield Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724111 . The registered office is 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the period 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 directors acknowledge their 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 R J Mccubbin

Director

30/09/2025