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Company Registration No. 15563054 (England and Wales)
PN Electrical Leeds Ltd Unaudited accounts for the year ended 31 March 2026
PN Electrical Leeds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PN Electrical Leeds Ltd Company Information for the year ended 31 March 2026
Director
Paul Newbigging
Company Number
15563054 (England and Wales)
Registered Office
12 Hollyshaw Crescent Leeds LS15 7AN England
Accountants
BCS ( 2016 ) Ltd 14 Ashlea Close Garforth Leeds Leeds LS25 1JX
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PN Electrical Leeds Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,596
1,320
Cash at bank and in hand
1,855
5,434
11,451
6,754
Creditors: amounts falling due within one year
5
(13,781)
(6,554)
Net current (liabilities)/assets
(2,330)
200
Net (liabilities)/assets
(2,330)
200
Capital and reserves
Profit and loss account
(2,330)
200
Shareholders' funds
(2,330)
200
For the year ending 31 March 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
Paul Newbigging Director Company Registration No. 15563054
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PN Electrical Leeds Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PN Electrical Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15563054. The registered office is 12 Hollyshaw Crescent, Leeds, LS15 7AN, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,616
1,320
Other debtors
3,980
-
9,596
1,320
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,858
2,760
Taxes and social security
8,129
2,989
Other creditors
2,989
-
Accruals
805
805
13,781
6,554
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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