P.U. Electrical Wholesaler Limited

Registered number: 02699693

	2025	2024
	£	£
Fixed assets	54,696	61,218

Current assets	1,613,923	1,704,416
Prepayments and accrued income	10,970	14,426
Creditors: Amounts Falling Due Within One Year	(582,010 )	(730,196 )

NET CURRENT ASSETS	1,042,883	988,646

TOTAL ASSETS LESS CURRENT LIABILITIES	1,097,579	1,049,864

Creditors: Amounts Falling Due After More Than One Year	(118,716 )	(122,716 )
Accruals and deferred income	(15,847 )	(6,500 )

NET ASSETS	963,016	920,648

CAPITAL AND RESERVES	963,016	920,648

Notes

1. General Information

P.U. Electrical Wholesaler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02699693 . The registered office is 104 Soho Hill, Hockley, Birmingham, B19 1AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

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 member has 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 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 B.S. Reehal

Director

16/09/2025