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Company Registration No. 05853825 (England and Wales)
PKS Mechanical & Electrical Services Limited Unaudited accounts for the year ended 30 June 2025
PKS Mechanical & Electrical Services Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PKS Mechanical & Electrical Services Limited Company Information for the year ended 30 June 2025
Directors
Paul Clewes Karen Clewes Shaun Clewes
Company Number
05853825 (England and Wales)
Registered Office
103 SALISBURY ROAD MARKET DRAYTON SHROPSHIRE TF9 1BX ENGLAND
Accountants
Talbot Bookkeeping Ltd 99 Salisbury Road Market Drayton Shropshire TF9 1AT
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PKS Mechanical & Electrical Services Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
2,747
1,827
Current assets
21,934
21,324
Creditors: amounts falling due within one year
(11,031)
(3,350)
Net current assets
10,903
17,974
Total assets less current liabilities
13,650
19,801
Accruals and deferred income
(1,900)
(3,475)
Net assets
11,750
16,326
Capital and reserves
11,750
16,326
NOTES TO THE ACCOUNTS
1 Statutory information
PKS Mechanical & Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05853825. The registered office is 103 SALISBURY ROAD, MARKET DRAYTON, SHROPSHIRE, TF9 1BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Karen Clewes Director Company Registration No. 05853825
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