Company Registration No. 14586814 (England and Wales)
Mjt Electrical Services Ltd
Unaudited accounts
for the year ended 31 January 2025
Mjt Electrical Services Ltd
Unaudited accounts
Contents
Mjt Electrical Services Ltd
Company Information
for the year ended 31 January 2025
Company Number
14586814 (England and Wales)
Registered Office
49 Middleton Road
Scunthorpe
DN16 3NW
England
Accountants
Uno Accountancy Services Limited
1 Harland Road
Lincoln
Lincolnshire
LN2 4GW
Mjt Electrical Services Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
12,939
12,939
Cash at bank and in hand
12,152
12,100
Creditors: amounts falling due within one year
(2,260)
(4,712)
Net current assets
14,419
11,323
Called up share capital
1
1
Profit and loss account
27,357
24,261
Shareholders' funds
27,358
24,262
For the year ending 31 January 2025 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 5 February 2025 and were signed on its behalf by
Michael Towse
Director
Company Registration No. 14586814
Mjt Electrical Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Mjt Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586814. The registered office is 49 Middleton Road, Scunthorpe, DN16 3NW, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
12,000
939
12,939
At 31 January 2025
12,000
939
12,939
At 31 January 2025
12,000
939
12,939
At 31 January 2024
12,000
939
12,939
Amounts falling due within one year
Mjt Electrical Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
960
2,001
Other creditors
1,300
1,200
Loans from directors
-
1,511
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).