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Company Registration No. 04323137 (England and Wales)
P K ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2025
P K ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P K ELECTRICAL LIMITED Company Information for the year ended 30 September 2025
Directors
Heather Kay Leverton Paul James Leverton Chris Rushworth
Company Number
04323137 (England and Wales)
Registered Office
Unit 3, Dunston Technology Park Millennium Way, Dunston Road Chesterfield S41 8ND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
P K ELECTRICAL LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
232,945 
295,138 
Current assets
Debtors
5
738,895 
632,336 
Creditors: amounts falling due within one year
6
(899,414)
(1,039,462)
Net current liabilities
(160,519)
(407,126)
Total assets less current liabilities
72,426 
(111,988)
Creditors: amounts falling due after more than one year
7
(63,620)
(367,149)
Net assets/(liabilities)
8,806 
(479,137)
Capital and reserves
Called up share capital
485,200 
200 
Profit and loss account
(476,394)
(479,337)
Shareholders' funds
8,806 
(479,137)
For the year ending 30 September 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 22 December 2025 and were signed on its behalf by
Chris Rushworth Director Company Registration No. 04323137
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P K ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
P K ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04323137. The registered office is Unit 3, Dunston Technology Park, Millennium Way, Dunston Road, Chesterfield, S41 8ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
40,000 
56,962 
457,725 
12,505 
567,192 
Additions
- 
- 
- 
790 
790 
Disposals
- 
(56,962)
(46,981)
- 
(103,943)
At 30 September 2025
40,000 
- 
410,744 
13,295 
464,039 
Depreciation
At 1 October 2024
- 
39,661 
225,591 
6,802 
272,054 
Charge for the year
- 
- 
8,542 
1,904 
10,446 
On disposals
- 
(39,661)
(11,745)
- 
(51,406)
At 30 September 2025
- 
- 
222,388 
8,706 
231,094 
Net book value
At 30 September 2025
40,000 
- 
188,356 
4,589 
232,945 
At 30 September 2024
40,000 
17,301 
232,134 
5,703 
295,138 
- 5 -
P K ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
555,898 
631,836 
Accrued income and prepayments
153,796 
- 
Other debtors
29,201 
500 
738,895 
632,336 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
123,576 
36,909 
VAT
167,799 
210,246 
Obligations under finance leases and hire purchase contracts
3,573 
- 
Trade creditors
151,536 
172,780 
Taxes and social security
(22,102)
33,880 
Other creditors
191,643 
53,955 
Loans from directors
- 
531,692 
Accruals
37,389 
- 
Deferred income
246,000 
- 
899,414 
1,039,462 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
53,185 
349,568 
Obligations under finance leases and hire purchase contracts
10,435 
17,581 
63,620 
367,149 
8
Average number of employees
During the year the average number of employees was 18 (2024: 20).
- 6 -