Company Registration No. 14740838 (England and Wales)
Private Electrical Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Private Electrical Services Ltd
Unaudited accounts
Contents
Private Electrical Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
14740838 (England and Wales)
Registered Office
62 Camden Gardens
Thornton Heath
Surrey
CR7 8AY
England
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
Private Electrical Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
22,151
4,636
Cash at bank and in hand
-
15,887
Creditors: amounts falling due within one year
(7,487)
(21,363)
Net current assets
3,677
5,941
Total assets less current liabilities
25,828
10,577
Creditors: amounts falling due after more than one year
(5,564)
-
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
18,972
9,686
Shareholders' funds
18,982
9,696
For the year ending 31 March 2026 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 8 July 2026 and were signed on its behalf by
D Absolin
Director
Company Registration No. 14740838
Private Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Private Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14740838. The registered office is 62 Camden Gardens, Thornton Heath, Surrey, CR7 8AY, England.
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
33% Straight Line
Motor vehicles
25% Reduced balance
Computer equipment
33% Straight Line
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.
Private Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,558
2,700
940
6,198
Additions
295
19,289
-
19,584
At 31 March 2026
2,853
21,989
940
25,782
At 1 April 2025
495
970
97
1,562
Charge for the year
926
833
310
2,069
At 31 March 2026
1,421
1,803
407
3,631
At 31 March 2026
1,432
20,186
533
22,151
At 31 March 2025
2,063
1,730
843
4,636
Amounts falling due within one year
Accrued income and prepayments
1,284
877
Amounts falling due after more than one year
Other debtors
9,880
10,540
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,333
-
Taxes and social security
3,873
3,485
Loans from directors
177
16,769
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,564
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).