P N Gray Electrical Limited

Registered number: 09089798

	2026	2025
	£	£
Fixed assets	21,160	26,450

Current assets	92,228	63,671
Prepayments and accrued income	1,552	1,045
Creditors: Amounts Falling Due Within One Year	(75,887 )	(57,223 )

NET CURRENT ASSETS	17,893	7,493

TOTAL ASSETS LESS CURRENT LIABILITIES	39,053	33,943

Accruals and deferred income	(1,220 )	(1,185 )

NET ASSETS	37,833	32,758

CAPITAL AND RESERVES	37,833	32,758

Notes

1. General Information

P N Gray Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089798 . The registered office is Unit 2.11, City & Provincial House, Surrey Close, Weymouth, Dorset, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 July 2026 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 Mark Gray

Director

16th September 2026