Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06744906 Mr Paul Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06744906 2024-11-30 06744906 2025-11-30 06744906 2024-12-01 2025-11-30 06744906 frs-core:CurrentFinancialInstruments 2025-11-30 06744906 frs-core:Non-currentFinancialInstruments 2025-11-30 06744906 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06744906 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06744906 frs-bus:Micro-entities 2024-12-01 2025-11-30 06744906 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06744906 frs-bus:Director1 2024-12-01 2025-11-30 06744906 2023-11-30 06744906 2024-11-30 06744906 2023-12-01 2024-11-30 06744906 frs-core:CurrentFinancialInstruments 2024-11-30 06744906 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06744906
PBR Electrical Limited
Financial Statements
For The Year Ended 30 November 2025
Positive Accountants
Elmwood House York Road
Kirk Hammerton
York
YO26 8DH
Balance Sheet
Registered number: 06744906
2025 2024
£ £
Fixed assets 62,199 42,069
Current assets 200,975 242,098
Prepayments and accrued income 2,400 -
Creditors: Amounts Falling Due Within One Year (76,992 ) (105,375 )
NET CURRENT ASSETS 126,383 136,723
TOTAL ASSETS LESS CURRENT LIABILITIES 188,582 178,792
Creditors: Amounts Falling Due After More Than One Year - (6,671 )
Accruals and deferred income (2,747 ) (3,117 )
NET ASSETS 185,835 169,004
CAPITAL AND RESERVES 185,835 169,004

Notes

1. General Information
PBR Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06744906 . The registered office is East Carr Farm, Barkers Lane, Snainton, Scarborough, YO13 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Robinson
Director
27/08/2026