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Company Registration No. 04752866 (England and Wales)
Max Electrical Services Ltd Unaudited accounts for the year ended 31 May 2024
Max Electrical Services Ltd Unaudited accounts Contents
Page
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Max Electrical Services Ltd Company Information for the year ended 31 May 2024
Director
Andrew Clarke
Secretary
Terry Swindells
Company Number
04752866 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
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Max Electrical Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,566 
31,422 
Current assets
Inventories
12,382 
- 
Debtors
6,378 
6,510 
Cash at bank and in hand
42,741 
73,358 
61,501 
79,868 
Creditors: amounts falling due within one year
(25,068)
(15,065)
Net current assets
36,433 
64,803 
Total assets less current liabilities
59,999 
96,225 
Creditors: amounts falling due after more than one year
- 
(30,000)
Net assets
59,999 
66,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,899 
66,125 
Shareholders' funds
59,999 
66,225 
For the year ending 31 May 2024 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 14 February 2025 and were signed on its behalf by
Andrew Clarke Director Company Registration No. 04752866
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Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Max Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04752866. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
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
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.
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.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
7,117 
53,255 
5,603 
65,975 
At 31 May 2024
7,117 
53,255 
5,603 
65,975 
Depreciation
At 1 June 2023
6,654 
22,921 
4,978 
34,553 
Charge for the year
116 
7,583 
157 
7,856 
At 31 May 2024
6,770 
30,504 
5,135 
42,409 
Net book value
At 31 May 2024
347 
22,751 
468 
23,566 
At 31 May 2023
463 
30,334 
625 
31,422 
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Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,456 
5,302 
Other debtors
1,922 
1,208 
6,378 
6,510 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
875 
2,470 
Trade creditors
2,332 
430 
Taxes and social security
2,299 
- 
Other creditors
14,900 
11,735 
Accruals
4,662 
430 
25,068 
15,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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