Registered Number 14044611

PETER JAMES ELECTRICAL & MECHANICAL SERVICES LTD

Micro-entity Accounts

30 April 2025

PETER JAMES ELECTRICAL & MECHANICAL SERVICES LTD Registered Number 14044611

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
15,380
7,045
Current Assets
156,614
133,655
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(160,933)
(134,021)
Net current assets (liabilities)
(4,319)
(366)
Total assets less current liabilities
11,061
6,679
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,061
6,679
Capital and reserves
11,061
6,679
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2026

And signed on their behalf by:
P Holman, Director

PETER JAMES ELECTRICAL & MECHANICAL SERVICES LTD Registered Number 14044611

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 3 3