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N M ELECTRICAL CONTRACTORS LTD

Registered Number
10386372
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

N M ELECTRICAL CONTRACTORS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MCNAMARA, Nicholas Lee

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

10386372 (England and Wales)
N M ELECTRICAL CONTRACTORS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,763-
6,763-
Current assets
Debtors299,951141,195
Cash at bank and on hand47,84934,462
347,800175,657
Creditors amounts falling due within one year4(138,859)(68,125)
Net current assets (liabilities)208,941107,532
Total assets less current liabilities215,704107,532
Creditors amounts falling due after one year(18,681)(22,379)
Net assets197,02385,153
Capital and reserves
Called up share capital100100
Profit and loss account196,92385,053
Shareholders' funds197,02385,153
The financial statements were approved and authorised for issue by the Director on 8 March 2025, and are signed on its behalf by:
MCNAMARA, Nicholas Lee
Director
Registered Company No. 10386372
N M ELECTRICAL CONTRACTORS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 October 233,0003,000
Additions9,0169,016
At 30 September 2412,01612,016
Depreciation and impairment
At 01 October 233,0003,000
Charge for year2,2532,253
At 30 September 245,2535,253
Net book value
At 30 September 246,7636,763
At 30 September 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables44
Taxation and social security137,29566,562
Accrued liabilities and deferred income1,5601,559
Total138,85968,125
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Controlling party
The controlling party is Mr N McNamara