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Registered number: 15183410






PAW Electrical Solutions Ltd


ACCOUNTS

FOR THE 151 DAY PERIOD ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE 151 DAY PERIOD ENDED 31/03/2025





DIRECTORS
P Williamson


REGISTERED OFFICE
31 Breck Lane
Dinnington
Sheffield
S25 2LJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15183410



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE151 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,544		5,886

CURRENT ASSETS
Stock		1,250		1,250
Cash at bank and in hand		14,574		27,414
		15,824		28,664
CREDITORS: Amounts falling due within one year	5	8,462		23,492
NET CURRENT ASSETS			7,362		5,172
TOTAL ASSETS LESS CURRENT LIABILITIES			11,906		11,058

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			11,896		11,048
SHAREHOLDERS' FUNDS			11,906		11,058

For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2025 and signed on their behalf by



.............................
P Williamson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 10%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/11/2024	957	6,700	7,657
At 31/03/2025	957	6,700	7,657
Depreciation
At 01/11/2024	96	1,675	1,771
For the 151 day period	86	1,256	1,342
At 31/03/2025	182	2,931	3,113
Net Book Amounts
At 31/03/2025	775	3,769	4,544
At 31/10/2024	861	5,025	5,886




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,250	1,250
	1,250	1,250




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,008	3,556
Directors current account	587	18,976
Trade creditors	2,467	-
Accruals	400	960
	8,462	23,492




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
Ordinary shares of £1 each		10
	-	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1