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Company Registration No. 14802274 (England and Wales)
MTE ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 30 April 2025
MTE ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MTE ELECTRICAL SERVICES LTD Company Information for the year ended 30 April 2025
Director
M Wheeldon
Company Number
14802274 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MTE ELECTRICAL SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
173
278
Current assets
Debtors
5
8,557
-
Cash at bank and in hand
17,101
3,339
25,658
3,339
Creditors: amounts falling due within one year
6
(23,820)
(2,589)
Net current assets
1,838
750
Net assets
2,011
1,028
Capital and reserves
Called up share capital
7
12
12
Profit and loss account
1,999
1,016
Shareholders' funds
2,011
1,028
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
M Wheeldon Director Company Registration No. 14802274
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MTE ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MTE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14802274. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
315
At 30 April 2025
315
Depreciation
At 1 May 2024
37
Charge for the year
105
At 30 April 2025
142
Net book value
At 30 April 2025
173
At 30 April 2024
278
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,557
-
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MTE ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,897
-
VAT
6,678
524
Taxes and social security
8,198
488
Loans from directors
109
567
Accruals
1,938
1,010
23,820
2,589
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
M Wheeldon
Director's Loan Account
(567)
(85,757)
(86,216)
(108)
(567)
(85,757)
(86,216)
(108)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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