P.S.G. Electrical Ltd 04654801 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 04654801 2024-04-01 2025-03-31 04654801 2025-03-31 04654801 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04654801 bus:Micro-entities 2024-04-01 2025-03-31 04654801 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04654801 bus:FilletedAccounts 2024-04-01 2025-03-31 04654801 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04654801 bus:RegisteredOffice 2024-04-01 2025-03-31 04654801 bus:CompanySecretary1 2024-04-01 2025-03-31 04654801 bus:Director2 2024-04-01 2025-03-31 04654801 bus:Director4 2024-04-01 2025-03-31 04654801 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04654801 bus:Agent1 2024-04-01 2025-03-31 04654801 countries:AllCountries 2024-04-01 2025-03-31 04654801 2023-04-01 2024-03-31 04654801 2024-03-31 04654801 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04654801

P.S.G. Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

P.S.G. Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.S.G. Electrical Ltd

Company Information

Directors

Mr P C R Green

Mr L P Green

Company secretary

Mrs S E Green

Registered office

2 Sandham Bridge Road
Cropston
Leicester
LE7 7GS

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

P.S.G. Electrical Ltd

(Registration number: 04654801)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

3,375

Current assets

14,869

25,659

Prepayments and accrued income

-

320

Creditors: Amounts falling due within one year

(12,862)

(20,032)

Net current assets

2,007

5,947

Total assets less current liabilities

2,007

9,322

Accruals and deferred income

(1,641)

(1,544)

 

366

7,778

Capital and reserves

366

7,778

1

General information

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

The address of its registered office is:
2 Sandham Bridge Road
Cropston
Leicester
LE7 7GS

These financial statements were authorised for issue by the Board on 9 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

P.S.G. Electrical Ltd

(Registration number: 04654801)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Mr P C R Green
Director

.........................................
Mr L P Green
Director