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M FISHER ELECTRICAL SERVICES LTD
 
 
Company Registration Number
10880979
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
M FISHER ELECTRICAL SERVICES LTD
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
M FISHER ELECTRICAL SERVICES LTD
Company Information
for the Period Ended 31 July 2024
 
Directors M Fisher
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 10880979
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
M FISHER ELECTRICAL SERVICES LTD
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
electrical project management
Directors
The director(s) shown below have held office during the whole of the period
M Fisher
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-04-21
and signed on behalf of the board by
Name M Fisher
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
M FISHER ELECTRICAL SERVICES LTD
 
Accountants' Report
for the Period Ended 31 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-04-21
Page 5
M FISHER ELECTRICAL SERVICES LTD
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 92,602 90,650
Cost of sales 38,097 32,043
______ ______
Gross Profit/(Loss) 54,505 58,607
 
Administrative expenses 3,444 4,243
______ ______
Operating costs 3,444 4,243
 
______ ______
Operating Profit/(Loss) 3 51,061 54,364
______ ______
Profit/(Loss) on ordinary activities before taxation 51,061 54,364
 
Tax on profit on ordinary activities 6 9,925 10,442
_____ _____
Profit/(Loss) for the financial period after taxation 41,136 43,922
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 July 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
M FISHER ELECTRICAL SERVICES LTD
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 10880979
2024 2,023
Notes £ £
Current assets
Debtors 9 7,400 9,250
Cash at bank and in hand 30,615 38,755
_______ _______
Total current assets/(liabilities) 38,015 48,005
Creditors
Creditors - amounts falling
due within one year 10 14,766 15,486
_______ _______
Net current assets 23,249 32,519
_______ _______
Total assets less current liabilities 23,249 32,519
_______ _______
Creditors - amounts falling
due after more than one year 11 12,964 19,588
_______ _______
Long term creditors 12,964 19,588
_____ _____
Net assets/(liabilities) 10,285 12,931
Capital and reserves
Called up share capital 13 1 1
Profit and loss account 14 10,284 12,930
_____ _____
Total shareholders funds 10,285 12,931
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
M FISHER ELECTRICAL SERVICES LTD
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Fisher
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
M FISHER ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
M FISHER ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 92,602 90,650
_____ _____
Total 92,602 90,650
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,300 1,250
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 9,925 10,442
____ _____
Tax on profit on ordinary activities 9,925 10,442
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 43,782 32,743
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
M FISHER ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 August 2023 27,262 27,262
_____ _____
At 31 July 2024 27,262 27,262
Depreciation
At 1 August 2023 27,262 27,262
_____ _____
At 31 July 2024 27,262 27,262
Net book value
At 31 July 2024 0 0
At 31 July 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
M FISHER ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
9. Debtors 2024 2,023
Trade debtors 7,400 9,250
____ ____
Total 7,400 9,250
10. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,300 1,250
Corporation tax 9,925 10,442
Other taxation and social security 3,541 3,794
_____ _____
Total 14,766 15,486
11. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 12,964 19,588
_____ _____
Total 12,964 19,588
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
M FISHER ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
12. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
13. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 12,930
Profit/(Loss) for year 41,136
Dividends paid 43,782
_____
Retained Profit/(Loss) at 31 July 2024 10,284
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13