IRIS Accounts Production v24.3.2.46 07818215 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078182152023-10-31078182152024-10-31078182152023-11-012024-10-31078182152022-10-31078182152022-11-012023-10-31078182152023-10-3107818215ns15:EnglandWales2023-11-012024-10-3107818215ns14:PoundSterling2023-11-012024-10-3107818215ns10:Director12023-11-012024-10-3107818215ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107818215ns10:Micro-entities2023-11-012024-10-3107818215ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3107818215ns10:FullAccounts2023-11-012024-10-3107818215ns10:RegisteredOffice2023-11-012024-10-3107818215ns5:CurrentFinancialInstruments2024-10-3107818215ns5:CurrentFinancialInstruments2023-10-31078182151ns10:Director12023-10-31078182151ns10:Director12022-10-31078182151ns10:Director12023-11-012024-10-31078182151ns10:Director12022-11-012023-10-31078182151ns10:Director12024-10-31078182151ns10:Director12023-10-31
REGISTERED NUMBER: 07818215 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Marilec Electrical Services Limited

Marilec Electrical Services Limited (by shares) (Registered number: 07818215)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2 to 3


Marilec Electrical Services Limited (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr M Romano





REGISTERED OFFICE: 11 Northfield Road
Aylesbury
Buckinghamshire
HP20 1PB





REGISTERED NUMBER: 07818215 (England and Wales)

Marilec Electrical Services Limited (by shares) (Registered number: 07818215)

Balance Sheet
31 October 2024

2024 2023
£    £   
FIXED ASSETS 2,064 2,752

CURRENT ASSETS 28,874 17,337

CREDITORS
Amounts falling due within one year (30,914 ) (8,441 )
NET CURRENT (LIABILITIES)/ASSETS (2,040 ) 8,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

24

11,648

CAPITAL AND RESERVES 24 11,648

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr M Romano
Balance outstanding at start of year (375 ) (23,992 )
Amounts advanced 34,764 23,617
Amounts repaid (33,153 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,236 (375 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marilec Electrical Services Limited (by shares) (Registered number: 07818215)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 March 2025 and were signed by:





Mr M Romano - Director