Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 1 No description of principal activity false 2024-04-01 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06841006 2025-03-31 06841006 2024-04-01 2025-03-31 06841006 2023-04-01 2024-03-31 06841006 2024-03-31 06841006 c:Director1 2024-04-01 2025-03-31 06841006 d:CurrentFinancialInstruments 2025-03-31 06841006 d:CurrentFinancialInstruments 2024-03-31 06841006 d:Non-currentFinancialInstruments 2025-03-31 06841006 d:Non-currentFinancialInstruments 2024-03-31 06841006 c:Micro-entities 2024-04-01 2025-03-31 06841006 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06841006 c:FullAccounts 2024-04-01 2025-03-31 06841006 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06841006 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06841006 P & S ELECTRICAL (PETERBOROUGH) LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
P & S ELECTRICAL (PETERBOROUGH) LTD REGISTERED NUMBER: 06841006 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 17,589 |  | 22,132
Current assets | 27,423 |  | 17,960 |
Creditors: amounts falling due within one year | (30,762) |  | (23,403) |
Net current liabilities |  | (3,339) |  | (5,443)
Total assets less current liabilities |  | 14,250 |  | 16,689
Creditors: amounts falling due after more than one year |  | (9,417) |  | (12,845)
Net assets |  | 4,833 |  | 3,844
Capital and reserves |  | 4,833 |  | 3,844
Notes
General information
P & S Electrical (Peterborough) Ltd is private company limited by shares incorporated in England and Wales. The registered office is 48 Oakleigh Drive, Orton Longueville, Peterborough, PE2 7BB.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the year end the director owed the company £6,771 (2024 - £558). £78,247 (2024 - £51,901) was advanced and £72,034 (2024 - £60,133) was repaid during the year. No interest was charged on this advance. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2025. Page 1
P & S ELECTRICAL (PETERBOROUGH) LTD REGISTERED NUMBER: 06841006 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Paul Bianchi
Director
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