1 July 2025 false No description of principal activity Taxfiler 2024.6 10251822business:PrivateLimitedCompanyLtd2025-07-012026-06-30 102518222025-06-30 102518222025-07-012026-06-30 10251822business:AuditExemptWithAccountantsReport2025-07-012026-06-30 10251822business:FilletedAccounts2025-07-012026-06-30 102518222026-06-30 10251822business:Director12025-07-012026-06-30 10251822business:RegisteredOffice2025-07-012026-06-30 102518222025-06-30 10251822core:WithinOneYear2026-06-30 10251822core:WithinOneYear2025-06-30 10251822core:AfterOneYear2026-06-30 10251822core:AfterOneYear2025-06-30 10251822core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 10251822core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10251822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 10251822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10251822core:PreviouslyStatedAmount2026-06-30 10251822core:PreviouslyStatedAmount2025-06-30 10251822business:SmallEntities2025-07-012026-06-30 10251822countries:EnglandWales2025-07-012026-06-30 10251822core:PlantMachinery2025-07-012026-06-30 10251822core:MotorVehicles2025-07-012026-06-30 10251822core:Goodwill2025-06-30 10251822core:Goodwill2026-06-30 10251822core:Goodwill2025-07-012026-06-30 10251822core:PlantMachinery2025-06-30 10251822core:MotorVehicles2025-06-30 10251822core:PlantMachinery2026-06-30 10251822core:MotorVehicles2026-06-30 10251822core:AfterOneYear2025-07-012026-06-30 10251822business:OrdinaryShareClass12025-07-012026-06-30 10251822business:OrdinaryShareClass12024-07-012025-06-30 10251822business:OrdinaryShareClass22025-07-012026-06-30 10251822business:OrdinaryShareClass22024-07-012025-06-30 10251822business:AllOrdinaryShares2025-07-012026-06-30 10251822business:AllOrdinaryShares2024-07-012025-06-30 10251822business:Director112025-07-012026-06-30 10251822business:Director112025-06-30 10251822business:Director112026-06-30 102518222024-07-012025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10251822 (England and Wales)
Paul Harrop Electrical Services LTD Unaudited accounts for the year ended 30 June 2026
Paul Harrop Electrical Services LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Harrop Electrical Services LTD Company Information for the year ended 30 June 2026
Director
Paul Harrop
Company Number
10251822 (England and Wales)
Registered Office
3 Crummock Close Little Lever Bolton Lancashire BL3 1UG England
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Paul Harrop Electrical Services LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,487 
3,874 
Tangible assets
5
24,614 
3,173 
28,101 
7,047 
Current assets
Debtors
6
8,863 
3,877 
Cash at bank and in hand
9,642 
7,332 
18,505 
11,209 
Creditors: amounts falling due within one year
7
(10,847)
(10,275)
Net current assets
7,658 
934 
Total assets less current liabilities
35,759 
7,981 
Creditors: amounts falling due after more than one year
8
(9,473)
- 
Provisions for liabilities
Deferred tax
(4,291)
- 
Net assets
21,995 
7,981 
Capital and reserves
Called up share capital
9
12 
12 
Profit and loss account
21,983 
7,969 
Shareholders' funds
21,995 
7,981 
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2026 and were signed on its behalf by
Paul Harrop Director Company Registration No. 10251822
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Paul Harrop Electrical Services LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Paul Harrop Electrical Services LTD is a private company, limited by shares, registered in England and Wales, registration number 10251822. The registered office is 3 Crummock Close, Little Lever, Bolton, Lancashire, BL3 1UG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2025
10,000 
At 30 June 2026
10,000 
Amortisation
At 1 July 2025
6,126 
Charge for the year
387 
At 30 June 2026
6,513 
Net book value
At 30 June 2026
3,487 
At 30 June 2025
3,874 
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Paul Harrop Electrical Services LTD Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
25,417 
- 
25,417 
Additions
- 
28,525 
28,525 
Disposals
(15,349)
- 
(15,349)
At 30 June 2026
10,068 
28,525 
38,593 
Depreciation
At 1 July 2025
22,244 
- 
22,244 
Charge for the year
677 
5,943 
6,620 
On disposals
(14,885)
- 
(14,885)
At 30 June 2026
8,036 
5,943 
13,979 
Net book value
At 30 June 2026
2,032 
22,582 
24,614 
At 30 June 2025
3,173 
- 
3,173 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
3,877 
Accrued income and prepayments
1,278 
- 
Other debtors
6,685 
- 
8,863 
3,877 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,440 
1,381 
Obligations under finance leases and hire purchase contracts
2,916 
- 
Taxes and social security
4,680 
6,118 
Loans from directors
(213)
776 
Accruals
2,024 
2,000 
10,847 
10,275 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,473 
- 
H.P Finance for Ford Van
- 6 -
Paul Harrop Electrical Services LTD Notes to the Accounts for the year ended 30 June 2026
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
2 Ordinary shares B of £1 each
2 
2 
12 
12 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Harrop
Directors Loan
- 
212 
- 
212 
- 
212 
- 
212 
The Directors Loan was repaid in full by the 20th July 2026
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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