P&S Electrical Services (Derby) Ltd

Registered number: 07815072

	2025	2024
	£	£
Fixed assets	1,472	2,245

Current assets	39,586	43,373
Creditors: Amounts Falling Due Within One Year	(8,621 )	(12,290 )

NET CURRENT ASSETS	30,965	31,083

TOTAL ASSETS LESS CURRENT LIABILITIES	32,437	33,328

NET ASSETS	32,437	33,328

CAPITAL AND RESERVES	32,437	33,328

Notes

1. General Information

P&S Electrical Services (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07815072 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.

2. Average Number of Employees

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

For the year ending 31 October 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 Paul Mills

Director

13/07/2026