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PSRKBM ELECTRICAL LTD

Registered Number
NI623546
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2026

PSRKBM ELECTRICAL LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Moore, Paul
| Moore, Shauna

Company Secretary | Moore, Shauna

Registered Address | 13 Meadow View Crescent
| Derry
| BT48 0JD

Registered Number | NI623546 (Northern Ireland)

PSRKBM ELECTRICAL LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,047 |  | 1,763
Current Assets |  | 30,327 |  | 36,899
Creditors amounts falling due within one year |  | (7,214) |  | (11,478)
Net current assets (liabilities) |  | 23,113 |  | 25,421
Total assets less current liabilities |  | 25,160 |  | 27,184
Creditors amounts falling due after one year |  | - |  | (1,250)
Provisions for liabilities |  | (13,282) |  | (9,964)
Net assets (liabilities) |  | 11,878 |  | 15,970
Capital and reserves |  | 11,878 |  | 15,970

- The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:
Moore, Paul Director Registered Company No. NI623546