Company Registration No. 07260522 (England and Wales)
Pst Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2026
Pst Electrical Services Limited
Unaudited accounts
Contents
Pst Electrical Services Limited
Company Information
for the year ended 31 March 2026
Company Number
07260522 (England and Wales)
Registered Office
1a Saddington Street
Gravesend
Kent
DA12 1ED
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Pst Electrical Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,436
8,028
Cash at bank and in hand
1,100
1,091
Creditors: amounts falling due within one year
(2,530)
(14,419)
Net current assets/(liabilities)
1,656
(180)
Total assets less current liabilities
9,092
7,848
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
9,071
7,827
Shareholders' funds
9,072
7,828
For the year ending 31 March 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 9 June 2026 and were signed on its behalf by
Peter Thompson
Director
Company Registration No. 07260522
Pst Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Pst Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07260522. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixed assets are depreciated at 25% per annum on a reducing balance basis, applied pro rata monthly from the month of acquisition.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
15,103
12,475
-
27,578
At 31 March 2026
15,103
12,475
1,415
28,993
At 1 April 2025
13,689
5,861
-
19,550
Charge for the year
353
1,654
-
2,007
At 31 March 2026
14,042
7,515
-
21,557
At 31 March 2026
1,061
4,960
1,415
7,436
At 31 March 2025
1,414
6,614
-
8,028
Pst Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
190
403
Taxes and social security
1,563
12,462
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).