P & L Electrical Ltd
Filleted Accounts
30 September 2025
Registered number
05877501

P & L Electrical Ltd
Registered number: | 05877501
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,131 |  |  | 7,080
Current assets |  |  | 27,024 |  |  | 27,311
Prepayments and accrued income |  |  | 240 |  |  | 64
|  |  | 27,264 |  |  | 27,375
Creditors: amounts falling due within one year |  |  | (28,960) |  |  | (32,319)
Net current liabilities |  |  |  | (1,696) |  |  | (4,944)
Total assets less current liabilities |  |  |  | 5,435 |  |  | 2,136
Creditors: amounts falling due after more than one year |  |  |  | (4,721) |  |  | (2,108)
Accruals and deferred income |  |  |  | (12) |  |  | (12)
Net assets |  |  |  | 702 |  |  | 16
Capital and reserves |  |  |  | 702 |  |  | 16
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Priory Avenue, Backworth Park, Newcastle Upon Tyne, United Kingdom, NE27 0XL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Kirkham
Director
Approved by the board on 22 May 2026

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