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Company Registration No. 12405431 (England and Wales)
PCH Electrical Ltd Unaudited accounts for the year ended 30 April 2026
PCH Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PCH Electrical Ltd Company Information for the year ended 30 April 2026
Directors
Richard Costall Tony Hallsworth Victoria Hilliard Kenneth Parsons
Company Number
12405431 (England and Wales)
Registered Office
THE BOAT HOUSE BURTON LANE END BURTON WATERS LINCOLN LN1 2UA ENGLAND
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PCH Electrical Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,673
7,744
Current assets
Debtors
5
7,849
8,205
Cash at bank and in hand
80,900
100,500
88,749
108,705
Creditors: amounts falling due within one year
6
(12,698)
(36,595)
Net current assets
76,051
72,110
Total assets less current liabilities
82,724
79,854
Creditors: amounts falling due after more than one year
7
(15,000)
(15,000)
Net assets
67,724
64,854
Capital and reserves
Called up share capital
100
100
Profit and loss account
67,624
64,754
Shareholders' funds
67,724
64,854
For the 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. 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 5 August 2026 and were signed on its behalf by
Kenneth Parsons Director Company Registration No. 12405431
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PCH Electrical Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
PCH Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12405431. The registered office is THE BOAT HOUSE BURTON LANE END, BURTON WATERS, LINCOLN, LN1 2UA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
4,165
9,017
13,182
Additions
1,087
-
1,087
Disposals
(158)
-
(158)
At 30 April 2026
5,094
9,017
14,111
Depreciation
At 1 May 2025
1,588
3,850
5,438
Charge for the year
866
1,292
2,158
On disposals
(158)
-
(158)
At 30 April 2026
2,296
5,142
7,438
Net book value
At 30 April 2026
2,798
3,875
6,673
At 30 April 2025
2,577
5,167
7,744
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PCH Electrical Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,370
8,105
Other debtors
479
100
7,849
8,205
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,983
9,721
Trade creditors
3,774
19,063
Taxes and social security
2,183
7,073
Loans from directors
1,410
460
Accruals
348
278
12,698
36,595
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,000
15,000
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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