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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
Page
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Mjt Electrical Services Ltd Company Information for the year ended 31 January 2025
Director
Michael Towse
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
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Mjt Electrical Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,939 
12,939 
Current assets
Debtors
4,527 
3,935 
Cash at bank and in hand
12,152 
12,100 
16,679 
16,035 
Creditors: amounts falling due within one year
(2,260)
(4,712)
Net current assets
14,419 
11,323 
Net assets
27,358 
24,262 
Capital and reserves
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
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Mjt Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
12,000 
939 
12,939 
At 31 January 2024
12,000 
939 
12,939 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
533 
- 
Other debtors
3,994 
3,935 
4,527 
3,935 
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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 
2,260 
4,712 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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