Company Registration No. 12864929 (England and Wales)
Parry & Cullen Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Parry & Cullen Electrical Ltd
Unaudited accounts
Contents
Parry & Cullen Electrical Ltd
Company Information
for the year ended 31 March 2025
Directors
Scott Aaron Cullen
Andrew Parry
Company Number
12864929 (England and Wales)
Registered Office
5 Pickernell Road
Tidworth
Wilts
SP9 7FU
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Parry & Cullen Electrical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,498
24,625
Cash at bank and in hand
79,800
65,102
Creditors: amounts falling due within one year
(70,315)
(11,029)
Net current assets
66,523
78,285
Total assets less current liabilities
81,021
102,910
Creditors: amounts falling due after more than one year
(35,310)
(55,209)
Called up share capital
2
2
Profit and loss account
45,709
47,699
Shareholders' funds
45,711
47,701
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Andrew Parry
Director
Company Registration No. 12864929
Parry & Cullen Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Parry & Cullen Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12864929. The registered office is 5 Pickernell Road, Tidworth, Wilts, SP9 7FU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
992
52,787
1,209
54,988
Additions
380
-
4,015
4,395
At 31 March 2025
1,372
52,787
5,224
59,383
At 1 April 2024
687
28,894
782
30,363
Charge for the year
255
13,197
1,070
14,522
At 31 March 2025
942
42,091
1,852
44,885
At 31 March 2025
430
10,696
3,372
14,498
At 31 March 2024
305
23,893
427
24,625
Amounts falling due within one year
Trade debtors
40,545
21,058
Other debtors
11,493
3,154
Parry & Cullen Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,881
16,220
Loans from directors
27,962
(9,827)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
41,970
Taxes and social security
-
13,239
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).