PMZ Electrical Contractors Ltd 09279507 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 09279507 2024-04-01 2025-03-31 09279507 2025-03-31 09279507 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09279507 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09279507 bus:Micro-entities 2024-04-01 2025-03-31 09279507 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09279507 bus:FilletedAccounts 2024-04-01 2025-03-31 09279507 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09279507 bus:RegisteredOffice 2024-04-01 2025-03-31 09279507 bus:Director1 2024-04-01 2025-03-31 09279507 bus:Director2 2024-04-01 2025-03-31 09279507 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09279507 countries:AllCountries 2024-04-01 2025-03-31 09279507 2023-04-01 2024-03-31 09279507 2024-03-31 09279507 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09279507 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09279507

PMZ Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

PMZ Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PMZ Electrical Contractors Ltd

Company Information

Directors

Mr Paul Zielinski

Mrs Victoria Louise Zielinski

Registered office

15 Beech Close
Congleton
Cheshire
CW12 4YL

 

PMZ Electrical Contractors Ltd

(Registration number: 09279507)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

27,015

32,460

Current assets

201,834

161,825

Prepayments and accrued income

9,117

23,074

Creditors: Amounts falling due within one year

(142,795)

(123,715)

Net current assets

68,156

61,184

Total assets less current liabilities

95,171

93,644

Creditors: Amounts falling due after more than one year

(2,682)

(13,006)

Provisions for liabilities

(5,133)

(6,167)

Accruals and deferred income

(458)

(458)

 

86,898

74,013

Capital and reserves

86,898

74,013

1

General information

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

The address of its registered office is:
15 Beech Close
Congleton
Cheshire
CW12 4YL
United Kingdom

These financial statements were authorised for issue by the Board on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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.

 

PMZ Electrical Contractors Ltd

(Registration number: 09279507)
Balance Sheet as at 31 March 2025

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 17 December 2025 and signed on its behalf by:
 

.........................................
Mr Paul Zielinski
Director