P Schmidt (Electrical) Ltd

Registered number: 11493991

	2025	2024
	£	£
Fixed assets	2,979	3,973

Current assets	(26,650 )	(9,785 )
Prepayments and accrued income	(90 )	-
Creditors: Amounts Falling Due Within One Year	(5,332 )	(9,848 )

NET CURRENT LIABILITIES	(32,072 )	(19,633 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(29,093 )	(15,660 )

Creditors: Amounts Falling Due After More Than One Year	(7,500 )	(13,500 )
Accruals and deferred income	(1,480 )	(700 )

NET LIABILITIES	(38,073 )	(29,860 )

CAPITAL AND RESERVES	(38,073 )	(29,860 )

Notes

1. General Information

P Schmidt (Electrical) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11493991 . The registered office is Units 1 & 2, Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 Peter Schmidt

Director

29/04/2026