Peter George Electrical Limited 05922959 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 05922959 2024-04-06 2025-04-05 05922959 2025-04-05 05922959 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 05922959 bus:Micro-entities 2024-04-06 2025-04-05 05922959 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 05922959 bus:FilletedAccounts 2024-04-06 2025-04-05 05922959 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 05922959 bus:RegisteredOffice 2024-04-06 2025-04-05 05922959 bus:Director1 2024-04-06 2025-04-05 05922959 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05922959 countries:EnglandWales 2024-04-06 2025-04-05 05922959 2023-04-06 2024-04-05 05922959 2024-04-05 05922959 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 05922959

Peter George Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

FRS 105 Filleted

 

Peter George Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Peter George Electrical Limited

Company Information

Director

Mr Peter Richard George

Registered office

Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

 

Peter George Electrical Limited

(Registration number: 05922959)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

13,264

17,669

Current assets

99,299

100,534

Prepayments and accrued income

1,536

1,389

Creditors: Amounts falling due within one year

(27,911)

(33,031)

Net current assets

72,924

68,892

Total assets less current liabilities

86,188

86,561

Accruals and deferred income

(5,349)

(5,278)

 

80,839

81,283

Capital and reserves

80,839

81,283

1

General information

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

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 5 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 5).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Peter George Electrical Limited

(Registration number: 05922959)
Balance Sheet as at 5 April 2025

Approved and authorised by the director on 5 January 2026
 

.........................................
Mr Peter Richard George
Director