Pontifix Electrical Services Limited

Registered number: 06039892

	2026	2025
	£	£
Fixed assets	16,395	18,632

Current assets	60,156	57,065
Prepayments and accrued income	1,728	2,617
Creditors: Amounts Falling Due Within One Year	(61,009 )	(53,659 )

NET CURRENT ASSETS	875	6,023

TOTAL ASSETS LESS CURRENT LIABILITIES	17,270	24,655

Creditors: Amounts Falling Due After More Than One Year	(4,923 )	(12,551 )
Accruals and deferred income	(995 )	(1,353 )

NET ASSETS	11,352	10,751

CAPITAL AND RESERVES	11,352	10,751

Notes

1. General Information

Pontifix Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06039892 . The registered office is 12 Rosemary Gardens, Hampton Dene, Hereford, Herefordshire, HR1 1UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 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 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.

On behalf of the board

Mr Simon Price

Director

26/08/2026