Martineaux Electrical Services Limited 07287593 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrician services. Digita Accounts Production Advanced 6.30.9574.0 true 07287593 2024-04-01 2025-03-31 07287593 2025-03-31 07287593 bus:Director1 1 2025-03-31 07287593 bus:Director1 2 2025-03-31 07287593 bus:Director2 1 2025-03-31 07287593 bus:Director2 2 2025-03-31 07287593 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07287593 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07287593 bus:Micro-entities 2024-04-01 2025-03-31 07287593 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07287593 bus:FilletedAccounts 2024-04-01 2025-03-31 07287593 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07287593 bus:RegisteredOffice 2024-04-01 2025-03-31 07287593 bus:Director1 2024-04-01 2025-03-31 07287593 bus:Director1 1 2024-04-01 2025-03-31 07287593 bus:Director1 2 2024-04-01 2025-03-31 07287593 bus:Director2 2024-04-01 2025-03-31 07287593 bus:Director2 1 2024-04-01 2025-03-31 07287593 bus:Director2 2 2024-04-01 2025-03-31 07287593 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07287593 bus:Agent1 2024-04-01 2025-03-31 07287593 countries:EnglandWales 2024-04-01 2025-03-31 07287593 bus:Director1 1 2024-03-31 07287593 bus:Director1 2 2024-03-31 07287593 bus:Director2 1 2024-03-31 07287593 bus:Director2 2 2024-03-31 07287593 2023-07-01 2024-03-31 07287593 2024-03-31 07287593 bus:Director1 1 2024-03-31 07287593 bus:Director1 2 2024-03-31 07287593 bus:Director2 1 2024-03-31 07287593 bus:Director2 2 2024-03-31 07287593 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07287593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07287593 bus:Director1 1 2023-07-01 2024-03-31 07287593 bus:Director1 2 2023-07-01 2024-03-31 07287593 bus:Director2 1 2023-07-01 2024-03-31 07287593 bus:Director2 2 2023-07-01 2024-03-31 07287593 bus:Director1 1 2023-06-30 07287593 bus:Director1 2 2023-06-30 07287593 bus:Director2 1 2023-06-30 07287593 bus:Director2 2 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07287593

Martineaux Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Martineaux Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Martineaux Electrical Services Limited

Company Information

Directors

Mr A Martineaux

Miss A Kwarciak

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Martineaux Electrical Services Limited

(Registration number: 07287593)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

25,324

30,562

Current assets

84,638

83,319

Creditors: Amounts falling due within one year

(61,246)

(54,433)

Net current assets

23,392

28,886

Total assets less current liabilities

48,716

59,448

Creditors: Amounts falling due after more than one year

(45,847)

(57,480)

Accruals and deferred income

(2,500)

(1,580)

 

369

388

Capital and reserves

369

388

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Martineaux Electrical Services Limited

(Registration number: 07287593)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr A Martineaux

Directors Loan Account

9,310

(9,310)

-

-

-

-

9,310

(9,310)

-

Miss A Kwarciak

Directors Loan Account

9,310

(9,310)

-

-

-

-

9,310

(9,310)

-

2024

At 1 July 2023
£

Advances to director
£

At 31 March 2024
£

Mr A Martineaux

Directors Loan Account

-

9,310

9,310

-

-

-

-

9,310

9,310

Miss A Kwarciak

Directors Loan Account

-

9,310

9,310

-

-

-

-

9,310

9,310

 

Martineaux Electrical Services Limited

(Registration number: 07287593)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr A Martineaux
Director