Company registration number 11029314 (England and Wales)
M.L. ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
M.L. ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,812
25,251
Current assets
85,250
94,517
Prepayments and accrued income
316
118
Creditors: amounts falling due within one year
(74,878)
(79,754)
Net current assets
10,688
14,881
Total assets less current liabilities
30,500
40,132
Creditors: amounts falling due after more than one year
(28,238)
(35,644)
Accruals and deferred income
(2,057)
(2,171)
Net assets
205
2,317
Capital and reserves
205
2,317
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors entered into the following advances and credits with the company:

Year ended 30 September 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr M Lacey
11,092
93,835
(117,011)
(12,084)
Ms S I Lacey
The directors loan account is overdrawn with the view to be repaid within the next 9 months.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
M.L. ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

M.L. Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 April 2025 and are signed on its behalf by:
Mr  M  Lacey
Director
Company Registration Number 11029314
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr M LaceyMs S I Laceyfalse110293142023-10-012024-09-30110293142024-09-30110293142023-09-3011029314core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3011029314core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3011029314core:Non-currentFinancialInstruments2024-09-3011029314core:Non-currentFinancialInstruments2023-09-3011029314bus:Director12023-10-012024-09-3011029314bus:Director22023-10-012024-09-30110293142022-10-012023-09-3011029314bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011029314bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011029314bus:Micro-entities2023-10-012024-09-3011029314bus:AuditExemptWithAccountantsReport2023-10-012024-09-3011029314bus:FilletedAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP