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 Number	NI623546 (Northern Ireland)

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