p & m Electrical Services (Nw) Limited

Registered number: 06914328

	2025	2024
	£	£
Fixed assets	2,402	4,102

Current assets	6,682	27,778
Creditors: Amounts Falling Due Within One Year	(1,993 )	(10,532 )

NET CURRENT ASSETS	4,689	17,246

TOTAL ASSETS LESS CURRENT LIABILITIES	7,091	21,348

Creditors: Amounts Falling Due After More Than One Year	(4,174 )	(6,836 )
Accruals and deferred income	(1,570 )	(6,597 )

NET ASSETS	1,347	7,915

CAPITAL AND RESERVES	1,347	7,915

Notes

1. General Information

p & m Electrical Services (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06914328 . The registered office is 178 Score Lane, Liverpool, L16 5EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 31 May 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 O'Malley

Director

31/05/2025