Company registration number 04890135 (England and Wales)
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
COMPANY INFORMATION
Directors
Mr K A Morgans
Mr G Williams
Secretary
Mr KA Morgans
Company number
04890135
Registered office
Woodfield House
Castle Walk
Neath
SA11 3LN
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED FOR THE YEAR ENDED 29 SEPTEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mumbles Electric (Installation and Maintenance) Limited for the year ended 29 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mumbles Electric (Installation and Maintenance) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mumbles Electric (Installation and Maintenance) Limited and state those matters that we have agreed to state to the board of directors of Mumbles Electric (Installation and Maintenance) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mumbles Electric (Installation and Maintenance) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mumbles Electric (Installation and Maintenance) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mumbles Electric (Installation and Maintenance) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mumbles Electric (Installation and Maintenance) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
27 June 2025
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2024
29 September 2024
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2024
2023
£
£
£
£
Fixed assets
138,029
143,141
Current assets
141,801
120,133
Creditors: amounts falling due within one year
(121,399)
(83,777)
Net current assets
20,402
36,356
Total assets less current liabilities
158,431
179,497
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Net assets
148,431
159,497
Capital and reserves
148,431
159,497
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
8
Mumbles Electric (Installation and Maintenance) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodfield House, Castle Walk, Neath, SA11 3LN.
For the year ended 29 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MUMBLES ELECTRIC (INSTALLATION AND MAINTENANCE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2024
29 September 2024
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The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr K A Morgans
Director
Company registration number 04890135 (England and Wales)