1 December 2024 false No description of principal activity Taxfiler 2024.6 04960851business:PrivateLimitedCompanyLtd2024-12-012025-11-30 049608512024-11-30 049608512024-12-012025-11-30 04960851business:AuditExemptWithAccountantsReport2024-12-012025-11-30 04960851business:FilletedAccounts2024-12-012025-11-30 049608512025-11-30 04960851business:Director12024-12-012025-11-30 04960851business:Director22024-12-012025-11-30 04960851business:RegisteredOffice2024-12-012025-11-30 049608512024-11-30 04960851core:WithinOneYear2025-11-30 04960851core:WithinOneYear2024-11-30 04960851countries:EnglandWales2024-12-012025-11-30 049608512023-12-012024-11-30 04960851business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04960851 (England and Wales)
Parallel Electrical Services Limited Unaudited accounts for the year ended 30 November 2025
Parallel Electrical Services Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Parallel Electrical Services Limited Company Information for the year ended 30 November 2025
Directors
HARRIOTT, Caroline Theodora Barry Harriott
Company Number
04960851 (England and Wales)
Registered Office
12 Milton Road London W7 1LF
Accountants
Ricardo Liburd - Liburd Gallagher Accountancy Ltd 85 Uxbridge Road Ealing Middlesex W5 5BW
- 3 -
Parallel Electrical Services Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
7,227 
4,663 
Current assets
26,494 
47,261 
Creditors: amounts falling due within one year
(31,792)
(42,498)
Net current (liabilities)/assets
(5,298)
4,763 
Total assets less current liabilities
1,929 
9,426 
Accruals and deferred income
(1,050)
(1,050)
Net assets
879 
8,376 
Capital and reserves
879 
8,376 
NOTES TO THE ACCOUNTS
1 Statutory information
Parallel Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04960851. The registered office is 12 Milton Road, London, W7 1LF.
2 Directors' advances, credit and guarantees
During the year, the company made an advance of £5,000 to a director. The balance outstanding at the year end was £5,000. The loan was fully repaid within three months of the year end. The maximum amount outstanding during the year was £5,000. No interest was charged on the loan and no guarantees were provided by the company on behalf of the director.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -
Parallel Electrical Services Limited Statement of Financial Position as at 30 November 2025 (continued)
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 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 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 28 August 2026
Barry Harriott Director Company Registration No. 04960851
- 5 -