MBI Electrical Services Ltd Filleted Accounts Cover
MBI Electrical Services Ltd
Company No. 12763759
Unaudited Accounts
31 July 2024
MBI Electrical Services Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12763759
2024
2023
£
£
Fixed assets
71,42854,735
Current assets
188,915162,316
Creditors: Amounts falling due within one year
(80,328)
(83,337)
Net current assets
108,58778,979
Total assets less current liabilities
180,015133,714
Creditors: Amounts falling due after more than one year
(3,707)
(7,449)
Accruals and deferred income
(858)
(861)
175,450125,404
Capital and reserves
175,450
125,404
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
MBI Electrical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12763759
Its registered office is:
Its trading address is:
Manor House
43 Woolam Hill
Main Road
Burstwick
Ryehill
East Yorkshire
Hull
HU12 9NH
HU12 9HJ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 April 2025 and signed on its behalf by:
M.J. Scotter - Director
MBI Electrical Services Ltd1276375931 July 202401 August 2023false26 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Electrical Installation. 127637592023-08-012024-07-31127637592024-07-31127637592023-07-3112763759core:WithinOneYear2024-07-3112763759core:WithinOneYear2023-07-3112763759core:AfterOneYear2024-07-3112763759core:AfterOneYear2023-07-31127637592022-08-012023-07-3112763759countries:UnitedKingdom2023-08-012024-07-3112763759bus:RegisteredOffice2023-08-012024-07-31127637592023-08-0112763759bus:Micro-entities2023-08-012024-07-3112763759bus:FullAccounts2023-08-012024-07-3112763759bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112763759bus:Director12023-08-012024-07-3112763759bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure