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
Pullen Electrical Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
13375303 (England and Wales)
Registered Office
WHITEFRAIRS
TILFORD ROAD
TILFORD
FARNHAM
GU10 2DF
ENGLAND
Pullen Electrical Services Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
67,890
12,966
Cash at bank and in hand
193,681
253,073
Creditors: amounts falling due within one year
(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
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
Pullen Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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:
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
Disposals
(21,975)
-
(21,975)
At 30 April 2026
89,529
2,938
92,467
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
At 30 April 2026
67,146
744
67,890
At 30 April 2025
11,250
1,716
12,966
Pullen Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
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
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,637
35,665
Taxes and social security
10,981
22,208
Loans from directors
372
252
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).