Company Registration Number 04032152 (England and Wales)
P J HARTLAND ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
P J HARTLAND ELECTRICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,686
25,593
Current assets
104,397
56,336
Creditors: amounts falling due within one year
(52,164)
(27,654)
Net current assets
52,233
28,682
Total assets less current liabilities
79,919
54,275
Net assets
79,919
54,275
Capital and reserves
79,919
54,275

P J Hartland Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 75 Bluebell Hollow, Walton on the Hill, Stafford, ST17 0JP.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 14 January 2026
Mr P J Hartland
Director
Company Registration Number 04032152
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