Pasco Electrical Contractors Limited

Registered number: 08547080

	2025	2024
	£	£
Fixed assets	41,214	38,354

Current assets	189,570	140,291
Prepayments and accrued income	5,505	5,210
Creditors: Amounts Falling Due Within One Year	(150,696 )	(99,243 )

NET CURRENT ASSETS	44,379	46,258

TOTAL ASSETS LESS CURRENT LIABILITIES	85,593	84,612

Creditors: Amounts Falling Due After More Than One Year	(11,461 )	(11,833 )
Accruals and deferred income	(1,197 )	(827 )

NET ASSETS	72,935	71,952

CAPITAL AND RESERVES	72,935	71,952

Notes

1. General Information

Pasco Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08547080 . The registered office is 11 Bolton Close Newton Hall, Durham, Co. Durham, DH1 5PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

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 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 Steven McGrother

Director

17/11/2025