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Company Registration No. 13375303 (England and Wales)
Pullen Electrical Services Ltd Unaudited accounts for the year ended 30 April 2026
Pullen Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pullen Electrical Services Ltd Company Information for the year ended 30 April 2026
Director
Liam Pullen
Company Number
13375303 (England and Wales)
Registered Office
WHITEFRAIRS TILFORD ROAD TILFORD FARNHAM GU10 2DF ENGLAND
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Pullen Electrical Services Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
67,890
12,966
Current assets
Debtors
5
61,114
25,394
Cash at bank and in hand
193,681
253,073
254,795
278,467
Creditors: amounts falling due within one year
6
(104,321)
(91,123)
Net current assets
150,474
187,344
Total assets less current liabilities
218,364
200,310
Provisions for liabilities
Deferred tax
(16,973)
(3,242)
Net assets
201,391
197,068
Capital and reserves
Called up share capital
1
1
Profit and loss account
201,390
197,067
Shareholders' funds
201,391
197,068
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 director acknowledges his 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Liam Pullen Director Company Registration No. 13375303
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Pullen Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Pullen Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13375303. The registered office is WHITEFRAIRS, TILFORD ROAD, TILFORD, FARNHAM, GU10 2DF, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
21,975
2,938
24,913
Additions
89,529
-
89,529
Disposals
(21,975)
-
(21,975)
At 30 April 2026
89,529
2,938
92,467
Depreciation
At 1 May 2025
10,725
1,222
11,947
Charge for the year
22,383
972
23,355
On disposals
(10,725)
-
(10,725)
At 30 April 2026
22,383
2,194
24,577
Net book value
At 30 April 2026
67,146
744
67,890
At 30 April 2025
11,250
1,716
12,966
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Pullen Electrical Services Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
52,511
12,237
Accrued income and prepayments
1,324
1,001
Other debtors
7,279
12,156
61,114
25,394
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,148
1,765
Trade creditors
26,637
35,665
Taxes and social security
10,981
22,208
Other creditors
17,533
83
Loans from directors
372
252
Accruals
45,650
31,150
104,321
91,123
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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