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REGISTERED NUMBER: 08913823















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2025

FOR

MARK BEARD ELECTRICAL SERVICES LTD

MARK BEARD ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08913823)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1


MARK BEARD ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08913823)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 3,919 4,166

CURRENT ASSETS 2,319 6,598

CREDITORS
Amounts falling due within one year (5,575 ) (3,845 )
NET CURRENT (LIABILITIES)/ASSETS (3,256 ) 2,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

663

6,919

CREDITORS
Amounts falling due after more than one
year

(797

)

(2,138

)
NET (LIABILITIES)/ASSETS (134 ) 4,781

CAPITAL AND RESERVES (134 ) 4,781

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MARK BEARD ELECTRICAL SERVICES LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 08913823

Registered office: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

MARK BEARD ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08913823)

BALANCE SHEET - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr D M Beard
Balance outstanding at start of year (2,249 ) (27 )
Amounts advanced 3,112 10,491
Amounts repaid (4,545 ) (12,713 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,682 ) (2,249 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mr D M Beard - Director