Registration number: 03522758

PMG Electrical Services (Southern) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PMG Electrical Services (Southern) Limited

Company Information

Directors

Mrs JC Garrison Mr PM Garrison

Registered office

36A Goring Road Goring-By-Sea Worthing West Sussex BN12 4AD

Accountants

Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

PMG Electrical Services (Southern) Limited

(Registration number: 03522758)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	381,888	386,769
Current assets	123,080	125,433
Prepayments and accrued income	156	1,914
Creditors: Amounts falling due within one year	(51,661)	(45,664)
Net current assets	71,575	81,683
Total assets less current liabilities	453,463	468,452
Creditors: Amounts falling due after more than one year	(149,517)	(167,292)
	303,946	301,160
Capital and reserves	303,946	301,160

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36A Goring Road
Goring-By-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 6 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PMG Electrical Services (Southern) Limited

(Registration number: 03522758)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Mr PM Garrison Director