1 November 2024 false No description of principal activity Taxfiler 2024.6 10444610 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10444610 2024-10-31 10444610 2024-11-01 2025-10-31 10444610 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10444610 business:FilletedAccounts 2024-11-01 2025-10-31 10444610 2025-10-31 10444610 business:Director1 2024-11-01 2025-10-31 10444610 business:RegisteredOffice 2024-11-01 2025-10-31 10444610 2024-10-31 10444610 core:WithinOneYear 2025-10-31 10444610 core:WithinOneYear 2024-10-31 10444610 countries:EnglandWales 2024-11-01 2025-10-31 10444610 2023-11-01 2024-10-31 10444610 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10444610 (England and Wales)
Pashley Electrical Ltd Unaudited accounts for the year ended 31 October 2025
Pashley Electrical Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pashley Electrical Ltd Company Information for the year ended 31 October 2025
Director
Ben Pashley
Company Number
10444610 (England and Wales)
Registered Office
23 Curzon Drive Worksop Nottinghamshire SL81 0LN United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Pashley Electrical Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
16,763
16,055
Current assets
95,367
105,944
Prepayments and accrued income
1,536
1,541
Creditors: amounts falling due within one year
(34,347)
(46,465)
Net current assets
62,556
61,020
Total assets less current liabilities
79,319
77,075
Accruals and deferred income
(750)
(700)
Net assets
78,569
76,375
Capital and reserves
78,569
76,375
NOTES TO THE ACCOUNTS
1 Statutory information
Pashley Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10444610. The registered office is 23 Curzon Drive, Worksop, Nottinghamshire, SL81 0LN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Ben Pashley Director Company Registration No. 10444610
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