2024-10-01 2025-09-30 04505246 PAUL MILLS ELECTRICAL SERVICES LIMITED false 04505246 2024-10-01 2025-09-30 04505246 uk-bus:Director1 2024-10-01 2025-09-30 04505246 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04505246 uk-bus:Micro-entities 2024-10-01 2025-09-30 04505246 uk-bus:FullAccounts 2024-10-01 2025-09-30 04505246 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04505246 2024-10-01 04505246 2025-09-30 04505246 2024-09-30 xbrli:pure iso4217:GBP 04505246 2023-10-01 2024-09-30
Company Registration Number: 04505246 (England and Wales)
04505246
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
PAUL MILLS ELECTRICAL SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Andrew Mills
2024-10-01
PAUL MILLS ELECTRICAL SERVICES LIMITED
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
PAUL MILLS ELECTRICAL SERVICES LIMITED
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PAUL MILLS ELECTRICAL SERVICES LIMITED
Company Information
For the year ended 30 September 2025
Director Paul Andrew Mills
Company number 04505246
Registered office 16 Thirlmere
Nottingham
NG2 6RP
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
The Old Police Station, Wharncliffe Road
Ilkeston
DE7 5GF
PAUL MILLS ELECTRICAL SERVICES LIMITED
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets 11,927 14,667
Current assets 92,680 75,901
Prepayments and accrued income 2,002 2,663
Creditors: Amounts falling due within one year (60,164) (46,835)
Net current assets/(liabilities) 34,519 31,729
Total assets less current liabilities 46,446 46,396
Creditors: Amounts falling due more than one year - (2,914)
Provisions for liabilities - (320)
Net assets/(liabilities) 46,446 43,162
Capital and reserves 46,446 43,162
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Thirlmere, Nottingham, NG2 6RP.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 06 May 2026 and signed on behalf of the board by: 2026-05-06
.............................
Paul Andrew Mills (Director)
Company registration number. 04505246