Companies House 2024-04-01 2025-03-31 false 10645234 2025-03-31 10645234 2024-04-01 2025-03-31 10645234 2023-04-01 2024-03-31 10645234 uk-bus:Director1 2024-04-01 2025-03-31 10645234 uk-bus:Director2 2024-04-01 2025-03-31 10645234 2024-04-01 2025-03-31 10645234 uk-bus:Micro-entities 2024-04-01 2025-03-31 10645234 uk-bus:FullAccounts 2024-04-01 2025-03-31 10645234 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10645234 2024-03-31 10645234 uk-core:WithinOneYear 2025-03-31 10645234 uk-core:WithinOneYear 2024-03-31 10645234 uk-core:AfterOneYear 2025-03-31 10645234 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10645234

PDSM ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 March 2025

## PDSM ELECTRICAL SERVICES LTD Registered Number 10645234

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,369 | 13,117
Current Assets |  | 54,334 | 41,120
Prepayments and accrued income |  | 2,284 | 1,814
Creditors: amounts falling due within one year |  | (54,066) | (44,992)
Net current assets (liabilities) |  | 2,552 | (2,058)
Total assets less current liabilities |  | 11,921 | 11,059
Creditors: amounts falling due after more than one year |  | (5,081) | (18,465)
Accruals and deferred income |  | (5,450) | (6,217)
Total net assets (liabilities) |  | 1,390 | (13,623)
Capital and reserves |  | 1,390 | (13,623)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
D Plesa, Director

## PDSM ELECTRICAL SERVICES LTD Registered Number 10645234

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3