REGISTERED NUMBER: 04003704 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 November 2025

for

P C Electrical 2000 Ltd

Page

Balance Sheet

1

FIXED ASSETS

61,522

23,985

CURRENT ASSETS

132,019

70,912

CREDITORS

Amounts falling due within one year

(96,159

)

(87,097

)

NET CURRENT ASSETS/(LIABILITIES)

35,860

(16,185

)

TOTAL ASSETS LESS CURRENT LIABILITIES

97,382

7,800

CREDITORS

Amounts falling due after more than one year

(583

)

(7,583

)

NET ASSETS

96,799

217

CAPITAL AND RESERVES

96,799

217

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P C Electrical 2000 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04003704

Registered office:

21 High Town

Longframlington

Morpeth

Northumberland

NE65 8BH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 November 2025 and 28 November 2024:

2025

2024

£

£

P Colledge

Balance outstanding at start of year

56,566

-

Amounts advanced

70,877

56,566

Amounts repaid

(56,566

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,877

56,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

P Colledge - Director