Company Registration No. 09489379 (England and Wales)
PD Inman Electrical Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
PD Inman Electrical Contractors Limited
Unaudited accounts
Contents
PD Inman Electrical Contractors Limited
Company Information
for the year ended 31 March 2025
Company Number
09489379 (England and Wales)
Registered Office
4 Throstle Nest Road
Silsden
Keighley
BD20 9QR
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
PD Inman Electrical Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,281
9,708
Cash at bank and in hand
14,251
21,730
Creditors: amounts falling due within one year
(23,332)
(51,496)
Net current assets
19,828
6,655
Called up share capital
2
2
Profit and loss account
27,107
16,361
Shareholders' funds
27,109
16,363
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 director acknowledges his 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
LM Miller
Director
Company Registration No. 09489379
PD Inman Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
PD Inman Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09489379. The registered office is 4 Throstle Nest Road, Silsden, Keighley, BD20 9QR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
PD Inman Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,042
25,578
337
28,957
At 31 March 2025
3,042
25,578
337
28,957
At 1 April 2024
3,042
15,870
337
19,249
Charge for the year
-
2,427
-
2,427
At 31 March 2025
3,042
18,297
337
21,676
At 31 March 2025
-
7,281
-
7,281
At 31 March 2024
-
9,708
-
9,708
Amounts falling due within one year
Trade debtors
25,531
34,221
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,565
33,713
Taxes and social security
11,991
10,354
Other creditors
1,048
1,213
Loans from directors
2,728
6,216
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).