REGISTERED NUMBER: 01362297 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

P.R. Power Installations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M P Russell

REGISTERED OFFICE:

3 Edison Village

Nottingham Science & Technology Park

Nottingham

NG7 2RF

REGISTERED NUMBER:

01362297 (England and Wales)

FIXED ASSETS

Tangible assets

4

59,549

59,094

CURRENT ASSETS

Stocks

19,085

26,030

Debtors

5

442,615

444,860

Cash at bank and in hand

138,027

172,306

599,727

643,196

CREDITORS

Amounts falling due within one year

6

203,095

310,500

NET CURRENT ASSETS

396,632

332,696

TOTAL ASSETS LESS CURRENT LIABILITIES

456,181

391,790

CREDITORS

Amounts falling due after more than one year

7

(872

)

(11,306

)

PROVISIONS FOR LIABILITIES

(13,241

)

(12,989

)

NET ASSETS

442,068

367,495

CAPITAL AND RESERVES

Called up share capital

8

100

100

Share premium

74,750

74,750

Capital redemption reserve

8,400

8,400

Retained earnings

358,818

284,245

SHAREHOLDERS' FUNDS

442,068

367,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

M P Russell - Director

1.	STATUTORY INFORMATION

P.R. Power Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements

-

12.5% on cost

Fixtures, fittings and equipment

-

33% on cost and 20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stock is valued at the lower of cost and net realisable value.

Deferred tax

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Leasehold

and

Motor

improvements

equipment

vehicles

Totals

£

£

£

£

COST

At 1 May 2024

13,244

142,482

93,905

249,631

Additions

-

788

19,250

20,038

Disposals

-

(55,977

)

(22,184

)

(78,161

)

At 30 April 2025

13,244

87,293

90,971

191,508

DEPRECIATION

At 1 May 2024

13,244

93,892

83,401

190,537

Charge for year

-

8,851

3,977

12,828

Eliminated on disposal

-

(51,154

)

(20,252

)

(71,406

)

At 30 April 2025

13,244

51,589

67,126

131,959

NET BOOK VALUE

At 30 April 2025

-

35,704

23,845

59,549

At 30 April 2024

-

48,590

10,504

59,094

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

65,498

178,117

Other debtors

347,486

240,017

Prepayments & accrued income

29,631

26,726

442,615

444,860

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,484

10,225

Trade creditors

51,505

126,683

Taxation and social security

88,176

69,986

Other creditors

52,930

103,606

203,095

310,500

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

872

11,306

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M P Russell.