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Company Registration No. 8194541 (England and Wales)
Positive Solutions Electrical Ltd Unaudited accounts for the year ended 31 August 2025
Positive Solutions Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Positive Solutions Electrical Ltd Company Information for the year ended 31 August 2025
Directors
Alan Finch Peter Cornell
Company Number
8194541 (England and Wales)
Registered Office
No.12, 1st Floor Harris House The Pinnacles Harlow Essex CM19 5AN
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Positive Solutions Electrical Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,565 
69,277 
Current assets
Debtors
5
40,948 
65,978 
Cash at bank and in hand
18,350 
108,383 
59,298 
174,361 
Creditors: amounts falling due within one year
6
(37,764)
(85,008)
Net current assets
21,534 
89,353 
Total assets less current liabilities
82,099 
158,630 
Creditors: amounts falling due after more than one year
7
(14,122)
(25,419)
Provisions for liabilities
Deferred tax
(9,451)
(12,603)
Net assets
58,526 
120,608 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
58,516 
120,598 
Shareholders' funds
58,526 
120,608 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Alan Finch Director Company Registration No. 8194541
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Positive Solutions Electrical Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Positive Solutions Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 8194541. The registered office is No.12, 1st Floor Harris House, The Pinnacles, Harlow, Essex, CM19 5AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
92,927 
6,454 
99,381 
Additions
12,000 
781 
12,781 
At 31 August 2025
104,927 
7,235 
112,162 
Depreciation
At 1 September 2024
24,687 
5,417 
30,104 
Charge for the year
20,786 
707 
21,493 
At 31 August 2025
45,473 
6,124 
51,597 
Net book value
At 31 August 2025
59,454 
1,111 
60,565 
At 31 August 2024
68,240 
1,037 
69,277 
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Positive Solutions Electrical Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
24,621 
19,825 
Trade debtors
2,541 
46,153 
Accrued income and prepayments
13,786 
- 
40,948 
65,978 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,167 
10,000 
Trade creditors
14,010 
27,631 
Taxes and social security
14,514 
47,211 
Loans from directors
73 
73 
Accruals
- 
93 
37,764 
85,008 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,333 
Trade creditors
14,122 
17,086 
14,122 
25,419 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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