MRD ELECTRICAL LTD

Company Registration Number:
14749750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MRD ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MRD ELECTRICAL LTD

Company Information

for the Period Ended 31 March 2025




Director: MATTHEW DRIVER
Registered office: Cedarwood
Manston Road
Manston
Ramsgate
England
CT12 5BE
Company Registration Number: 14749750 (England and Wales)

MRD ELECTRICAL LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MATTHEW DRIVER

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: MATTHEW DRIVER
Status: Director

MRD ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 60,509 16,707
Cost of sales ( 49,349 ) ( 11,064 )
Gross Profit or (Loss) 11,160 5,643
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 15,302 ) ( 11,288 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,142 ) ( 5,645 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,142 ) ( 5,645 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,142 ) ( 5,645 )

The notes form part of these financial statements

MRD ELECTRICAL LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 12,300 12,088
Total fixed assets: 12,300 12,088
Current assets
Stocks: 0 0
Debtors: 6 1,540 630
Cash at bank and in hand: 3,994 2,512
Total current assets: 5,534 3,142
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 9,443 ) ( 0 )
Net current assets (liabilities): ( 3,909 ) 3,142
Total assets less current liabilities: 8,391 15,230
Creditors: amounts falling due after more than one year: 8 ( 19,135 ) ( 14,401 )
Provision for liabilities: ( 3,500 ) ( 2,500 )
Total net assets (liabilities): ( 14,244 ) ( 1,671 )

The notes form part of these financial statements

MRD ELECTRICAL LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 ( 14,245 ) ( 1,672 )
Shareholders funds: ( 14,244 ) ( 1,671 )

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: MATTHEW DRIVER
Status: Director

The notes form part of these financial statements

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 0 0
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 0 0
Net book value at 31 March 2024 0 0

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 - 12,088 12,088
Additions - - -
Disposals ( 0 ) - ( 0 )
Revaluations - 212 212
Transfers - - -
At 31 March 2025 0 12,300 12,300
Depreciation
At 01 April 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2025 - - -
Net book value
At 31 March 2025 0 12,300 12,300
At 31 March 2024 - 12,088 12,088

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Other debtors 1,540 630
Total 1,540 630

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 9,443 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 9,443 0

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 19,135 14,401
Total 19,135 14,401

MRD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 ( 1,672 )
Surplus or deficit after revaluation ( 12,573 )
Balance at 31 March 2025 ( 14,245 )