Pem Power Electrical Services Limited
Statement of Financial Position
as at 31 August 2025
Called up share capital not paid
(100)
(100)
Current assets
14,818
4,384
Creditors: amounts falling due within one year
(4,647)
(8,804)
Net current assets/(liabilities)
10,171
(4,420)
Total assets less current liabilities
13,984
693
Creditors: amounts falling due after more than one year
(4,429)
-
Accruals and deferred income
(520)
(400)
Capital and reserves
9,035
293
Pem Power Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15064660. The registered office is 71 Smallbrook Lane, Leigh, Lancashire, WN7 5PZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2026
Joshua Pemberton
Director
Company Registration No. 15064660