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Registration number: 07098996

MJ Cox Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

MJ Cox Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJ Cox Electrical Services Limited

Company Information

Director

M J Cox

Registered office

17 Copthorne
Luton
Bedfordshire
LU2 8RL

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

MJ Cox Electrical Services Limited

(Registration number: 07098996)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,220

3,518

Current assets

4,204

5,113

Creditors: Amounts falling due within one year

(1,902)

(5,145)

Net current assets/(liabilities)

2,302

(32)

Total assets less current liabilities

5,522

3,486

Accruals and deferred income

(1,985)

(1,968)

 

3,537

1,518

Capital and reserves

3,537

1,518

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07098996.

The address of its registered office is:
17 Copthorne
Luton
Bedfordshire
LU2 8RL
England

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

MJ Cox Electrical Services Limited

(Registration number: 07098996)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
M J Cox
Director