Registered number: OC414060
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Pck Electrical Hampshire Llp
Pages for filing with the Registrar
Registered number: OC414060
Pck Electrical Hampshire Llp
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 388 -
388 -
Current assets
Debtors 1,246 -
Cash at bank and in hand 5,442 3,137
6,688 3,137
Creditors: amounts falling due within one year
(750) (750)
Net current assets 5,938 2,387
Total assets less current liabilities 6,326 2,387
NET ASSETS ATTRIBUTABLE TO MEMBERS
6,326 2,387
Represented by:
Members' other interests
Other reserves classified as equity 6,326 2,387
6,326 2,387
6,326 2,387
Members' total interests
Members' other interests 6,326 2,387
6,326 2,387
The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 March 2026.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
1
Registered number: OC414060
Pck Electrical Hampshire Llp
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 16 October 2026 and signed on their behalf by:
Mr P Knowlden, Designated Member Mrs L Knowlden, Designated Member
16 October 2026 16 October 2026
2
Pck Electrical Hampshire Llp
Notes to the financial statements
for the year ended 31 March 2026
1 General information
Pck Electrical Hampshire Llp is a limited liability partnership registered in England and Wales. Its registered number is OC414060. Its registered office is Warren Cottage Church Road, Warsash, Southampton, SO31 9GD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Members' transactions with the LLP
Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP. New members are required to subscribe a minimum level of capital and in subsequent years members are invited to subscribe for further capital, the amount of which is determined by the performance and seniority of those members. On retirement, capital is repaid to members.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3
Pck Electrical Hampshire Llp
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 460
At 31 March 2026 460
Depreciation
Charge for year 72
At 31 March 2026 72
Net book value
At 31 March 2026 388
At 31 March 2025 -
4