Company Registration No. SC785436 (Scotland)
Power Electrical Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Power Electrical Services Ltd
Unaudited accounts
Contents
Power Electrical Services Ltd
Company Information
for the year ended 31 October 2025
Directors
Kristopher Ritchie
Gary Steven
Company Number
SC785436 (Scotland)
Registered Office
11 Balmoral Gardens
Brightons
Falkirk
FK2 0JF
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Power Electrical Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
24,527
30,659
Cash at bank and in hand
25,863
14,195
Creditors: amounts falling due within one year
(24,113)
(10,118)
Net current assets
1,750
12,848
Total assets less current liabilities
26,277
43,507
Creditors: amounts falling due after more than one year
(15,490)
(23,020)
Profit and loss account
10,787
20,487
Shareholders' funds
10,787
20,487
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 July 2026 and were signed on its behalf by
Kristopher Ritchie
Director
Company Registration No. SC785436
Power Electrical Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Power Electrical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC785436. The registered office is 11 Balmoral Gardens, Brightons, Falkirk, FK2 0JF, Scotland.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
31,244
1,173
32,417
At 31 October 2025
31,244
1,173
32,417
At 1 November 2024
1,719
39
1,758
Charge for the year
5,905
227
6,132
At 31 October 2025
7,624
266
7,890
At 31 October 2025
23,620
907
24,527
At 31 October 2024
29,525
1,134
30,659
Amounts falling due within one year
Power Electrical Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,530
7,530
Taxes and social security
10,095
2,993
Loans from directors
150
(405)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,490
23,020
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).