PULSE ELECTRICAL (DUNDEE) LIMITED

Company Registration Number:
SC302794 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

PULSE ELECTRICAL (DUNDEE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

PULSE ELECTRICAL (DUNDEE) LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,416 24,907
Total fixed assets: 22,416 24,907
Current assets
Stocks: 25,000 25,000
Debtors:   68,273 71,512
Cash at bank and in hand: 500 500
Total current assets: 93,773 97,012
Creditors: amounts falling due within one year:   (64,970) (66,631)
Net current assets (liabilities): 28,803 30,381
Total assets less current liabilities: 51,219 55,288
Creditors: amounts falling due after more than one year:   (7,250) (15,890)
Provision for liabilities: (2,391) (2,391)
Total net assets (liabilities): 41,578 37,007
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,576 37,005
Shareholders funds: 41,578 37,007

The notes form part of these financial statements

PULSE ELECTRICAL (DUNDEE) LIMITED

Balance sheet statements

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: M DONNELLY
Status: Director

The notes form part of these financial statements

PULSE ELECTRICAL (DUNDEE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses

Other accounting policies

Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

PULSE ELECTRICAL (DUNDEE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PULSE ELECTRICAL (DUNDEE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 96,869
At 31 May 2025 96,869
Depreciation
At 01 June 2024 71,962
Charge for year 2,491
At 31 May 2025 74,453
Net book value
At 31 May 2025 22,416
At 31 May 2024 24,907