P.J.G. ELECTRICAL LIMITED

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	GEORGE, Jason Elliot


Company Secretary	GEORGE, Kellie-Ann Tracey


Registered Number	03167241 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £
Assets
Fixed Assets	67,122	67,923
Current Assets	329,089	471,649
Prepayments and accrued income	24,146	18,955
	420,357	558,527
Capital, Reserves and Liabilities
Capital and reserves	140,448	145,461
Creditors amounts falling due within one year	185,057	305,077
Creditors amounts falling due after one year	83,609	104,009
Accruals and deferred income	11,243	3,980
	420,357	558,527

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 15 (previous period: 16).

The financial statements were approved and authorised for issue by the Director on 14 September 2026, and are signed on its behalf by:

GEORGE, Jason Elliot
Director
Registered Company No. 03167241