Pws Electrical Contractor Ltd Filleted Accounts Cover
Pws Electrical Contractor Ltd
Company No. 10253118
Unaudited Accounts
30 June 2025
Pws Electrical Contractor Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
10253118
2025
2024
£
£
Fixed assets
23,54124,106
Current assets
49,94874,645
Prepayments and accrued income
795485
Creditors: Amounts falling due within one year
(8,964)
(7,027)
Net current assets
41,77968,103
Total assets less current liabilities
65,32092,209
Creditors: Amounts falling due after more than one year
(13,700)
(34,094)
Accruals and deferred income
(1,238)
(1,138)
50,38256,977
Capital and reserves
50,382
56,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2025
£
At 1 July 2024
9,463
Advanced in the period
9,063
Amounts repaid in the period
(7,492)
At 30 June 2025
11,034
4
General information
Pws Electrical Contractor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10253118
Its registered office is:
26 Hopkins Court
Sunderland
Tyne And Wear
SR4 6PX
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by:
P. Wright - Director
Pws Electrical Contractor Ltd1025311830 June 202501 July 2024false24 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 102531182024-07-012025-06-30102531182025-06-30102531182024-06-3010253118core:WithinOneYear2025-06-3010253118core:WithinOneYear2024-06-3010253118core:AfterOneYear2025-06-3010253118core:AfterOneYear2024-06-30102531182023-07-012024-06-30102531182024-07-0110253118countries:UnitedKingdom2024-07-012025-06-3010253118bus:RegisteredOffice2024-07-012025-06-3010253118bus:Micro-entities2024-07-012025-06-3010253118bus:FullAccounts2024-07-012025-06-3010253118bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3010253118bus:Director12024-07-012025-06-3010253118bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure