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Registration number: 15622627

PME Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

PME Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PME Electrical Contractors Ltd

Company Information

Directors

Mr Bradley Dalton Plummer

Mr Jack Robert Mcnab

Registered office

9 Laight Road
Maidstone
Kent
England
ME17 3FU

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
TN23 1BE

 

PME Electrical Contractors Ltd

(Registration number: 15622627)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

43,920

28,915

Current assets

64,495

57,392

Creditors: Amounts falling due within one year

(41,319)

(15,662)

Net current assets

23,176

41,730

Total assets less current liabilities

67,096

70,645

Creditors: Amounts falling due after more than one year

(65,888)

(62,981)

Accruals and deferred income

(370)

(370)

 

838

7,294

Capital and reserves

838

7,294

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Laight Road
Maidstone
Kent
ME17 3FU
England

These financial statements were authorised for issue by the Board on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 May 2025
£

Repayments by director
£

At 30 April 2026
£

Director Loan to Company

31,027

702

31,729

 

 

PME Electrical Contractors Ltd

(Registration number: 15622627)
Balance Sheet as at 30 April 2026

2025

At 6 April 2024
£

Repayments by director
£

At 30 April 2025
£

Director Loan to Company

-

31,027

31,027

 

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

.........................................
Mr Bradley Dalton Plummer
Director

.........................................
Mr Jack Robert Mcnab
Director