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Registration number: 7970358

Paul Sherwood Electrical Contractor Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Paul Sherwood Electrical Contractor Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paul Sherwood Electrical Contractor Ltd

Company Information

Director | Mr B P Sherwood

Registered office | Dan-y-ffordd High Street Sennybridge Brecon LD3 8PG

Accountants | RMJ Accountancy Ltd Chartered Certified Accountants Coach House Battle Brecon Powys LD3 9RN

Paul Sherwood Electrical Contractor Ltd

(Registration number: 7970358)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 1,761 | 4,555
Current assets | 105,984 | 127,447
Prepayments and accrued income | - | 188
Creditors: Amounts falling due within one year | (1,441) | (11,755)
Net current assets | 104,543 | 115,880
Total assets less current liabilities | 106,304 | 120,435
Accruals and deferred income | (1,200) | (1,250)
| 105,104 | 119,185
Capital and reserves | 105,104 | 119,185

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Dan-y-ffordd
High Street
Sennybridge
Brecon
LD3 8PG

These financial statements were authorised for issue by the director on 12 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paul Sherwood Electrical Contractor Ltd

(Registration number: 7970358)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2025

......................................... Mr B P Sherwood Director |  |