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Registered Number: 11512365
England and Wales
P.I.R ELECTRICAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

P.I.R Electrical Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

P.I.R Electrical Ltd Company Information For the year ended 31 August 2025
Director | Asghar Piramoon
Registered Number | 11512365
Registered Office | 229 Malmesbury Road Small Heath Birmingham West Midlands B10 0JE
Secretary | Asghar Piramoon
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P.I.R Electrical Ltd Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 24,014 |  |  | 32,019
Current assets |  | 11,484 |  |  | 16,591 |
Creditors: amount falling due within one year |  | (4,504) |  |  | (4,500) |
Net current assets |  |  | 6,980 |  |  | 12,091
Total assets less current liabilities |  |  | 30,994 |  |  | 44,110
Creditors: amount falling due after more than one year |  |  | (17,031) |  |  | (21,940)
Net assets |  |  | 13,963 |  |  | 22,170
Capital and reserves |  |  | 13,963 |  |  | 22,170
NOTES TO THE ACCOUNTS General Information P.I.R Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512365, registration address 229 Malmesbury Road, Small Heath, Birmingham, West Midlands, B10 0JE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 September 2024 | 42,692 |  | 42,692
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 42,692 |  | 42,692
Depreciation
At 01 September 2024 | 10,673 |  | 10,673
Charge for year | 8,005 |  | 8,005
On disposals | - |  | -
At 31 August 2025 | 18,678 |  | 18,678
Net book values
Closing balance as at 31 August 2025 | 24,014 |  | 24,014
Opening balance as at 01 September 2024 | 32,019 |  | 32,019
3. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
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. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 April 2026 and were signed by:
-------------------------------- Asghar Piramoon Director
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