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REGISTERED NUMBER: 10442373 (England and Wales)









MCB ELECTRICAL SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






MCB ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 10442373)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MCB ELECTRICAL SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Z Mcparland
M Bodman





REGISTERED OFFICE: 82 Rotherfield Road
Birmingham,
B26 2SJ





REGISTERED NUMBER: 10442373 (England and Wales)






MCB ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 10442373)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,662 4,882

CURRENT ASSETS
Cash at bank 1,384 1,273

CREDITORS
Amounts falling due within one year 5 29,869 32,659
NET CURRENT LIABILITIES (28,485 ) (31,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,823

)

(26,504

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,923 ) (26,604 )
SHAREHOLDERS' FUNDS (24,823 ) (26,504 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MCB ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 10442373)

BALANCE SHEET - continued
31 OCTOBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit/loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





M Bodman - Director


MCB ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 10442373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Mcb Electrical Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 8,750
DEPRECIATION
At 1 November 2023 3,868
Charge for year 1,220
At 31 October 2024 5,088
NET BOOK VALUE
At 31 October 2024 3,662
At 31 October 2023 4,882

MCB ELECTRICAL SOLUTIONS LTD (REGISTERED NUMBER: 10442373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,217 3,617
Trade creditors 1,089 -
Taxation and social security 5,995 12,179
Other creditors 20,568 16,863
29,869 32,659