PG Electrical Maintenance Ltd

Registered number: 11682360

	2025	2024
	£	£
Fixed assets	51,286	86,542

Current assets	90,713	140,328
Prepayments and accrued income	1,459	1,563
Creditors: Amounts Falling Due Within One Year	(89,153 )	(108,924 )

NET CURRENT ASSETS	3,019	32,967

TOTAL ASSETS LESS CURRENT LIABILITIES	54,305	119,509

Creditors: Amounts Falling Due After More Than One Year	-	(11,513 )

NET ASSETS	54,305	107,996

CAPITAL AND RESERVES	54,305	107,996

Notes

1. General Information

PG Electrical Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11682360 . The registered office is Unit 2 Trinity Hall Business Park, Watling Street, Hickliffe, Beds, LU7 9PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Goodman

Director

25/03/2026