Company Registration No. 06283916 (England and Wales)
PAUL MOSS ELECTRICAL LIMITED
Unaudited accounts
for the year ended 30 November 2025
PAUL MOSS ELECTRICAL LIMITED
Unaudited accounts
Contents
PAUL MOSS ELECTRICAL LIMITED
Company Information
for the year ended 30 November 2025
Company Number
06283916 (England and Wales)
Registered Office
136 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTFORDSHIRE
WD3 3LJ
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
PAUL MOSS ELECTRICAL LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
8,314
11,086
Cash at bank and in hand
9,562
47,030
Creditors: amounts falling due within one year
(2,514)
(18,730)
Net current assets
36,282
66,986
Total assets less current liabilities
44,596
78,072
Provisions for liabilities
Deferred tax
(2,079)
(2,772)
Called up share capital
100
100
Profit and loss account
42,417
75,200
Shareholders' funds
42,517
75,300
For the year ending 30 November 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 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 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
Mr P P Moss
Director
Company Registration No. 06283916
PAUL MOSS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 November 2025
PAUL MOSS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06283916. The registered office is 136 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTFORDSHIRE, WD3 3LJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
3,299
43,568
46,867
At 30 November 2025
3,299
43,568
46,867
At 1 December 2024
2,916
32,865
35,781
Charge for the year
96
2,676
2,772
At 30 November 2025
3,012
35,541
38,553
At 30 November 2025
287
8,027
8,314
At 30 November 2024
383
10,703
11,086
PAUL MOSS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
21,013
37,100
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,735
14,893
Loans from directors
315
824
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).