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
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
PCH Electrical Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
6,673
7,744
Cash at bank and in hand
80,900
100,500
Creditors: amounts falling due within one year
(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
(15,000)
(15,000)
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
PCH Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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:
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
At 30 April 2026
5,094
9,017
14,111
At 1 May 2025
1,588
3,850
5,438
Charge for the year
866
1,292
2,158
At 30 April 2026
2,296
5,142
7,438
At 30 April 2026
2,798
3,875
6,673
At 30 April 2025
2,577
5,167
7,744
PCH Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,774
19,063
Taxes and social security
2,183
7,073
Loans from directors
1,410
460
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).