Company Registration No. 07217149 (England and Wales)
PBA Electrical and Security Contractors Limited
Unaudited accounts
for the year ended 30 April 2025
PBA Electrical and Security Contractors Limited
Unaudited accounts
Contents
PBA Electrical and Security Contractors Limited
Company Information
for the year ended 30 April 2025
Directors
Paul Adams
Karen Adams
Company Number
07217149 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
PBA Electrical and Security Contractors Limited
Statement of financial position
as at 30 April 2025
Tangible assets
11,977
15,969
Cash at bank and in hand
9,375
45,482
Creditors: amounts falling due within one year
(65,427)
(96,066)
Net current (liabilities)/assets
(4,594)
1,486
Total assets less current liabilities
7,383
17,455
Creditors: amounts falling due after more than one year
(7,367)
(17,444)
Called up share capital
10
10
Profit and loss account
6
1
For the year ending 30 April 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Paul Adams
Director
Company Registration No. 07217149
PBA Electrical and Security Contractors Limited
Notes to the Accounts
for the year ended 30 April 2025
PBA Electrical and Security Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07217149. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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.
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, per annum
Motor vehicles
25% reducing balance, per annum
Computer equipment
25% reducing balance, per annum
Stock has been valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
A "first in first out' basis is used.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
855
53,984
3,891
58,730
At 30 April 2025
855
53,984
3,891
58,730
At 1 May 2024
797
38,752
3,212
42,761
Charge for the year
15
3,808
169
3,992
At 30 April 2025
812
42,560
3,381
46,753
At 30 April 2025
43
11,424
510
11,977
At 30 April 2024
58
15,232
679
15,969
PBA Electrical and Security Contractors Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
34,395
34,937
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
9,241
15,654
Taxes and social security
25,269
38,928
Other creditors
1,759
7,647
7
Creditors: amounts falling due after more than one year
2025
2024
During the year, a director of the company borrowed £5,781 (2024: £5,807) from the company, which remains outstanding at the year end. The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).