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Registered Number: 03083180
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 July 2024

for

MONMOUTHSHIRE ELECTRICAL MAINTENANCE SERVICES LIMITED

  2024   2023
    £ £   £ £
Fixed assets   11,544      11,753 
Current assets 82,944      102,045   
Creditors: amount falling due within one year (62,752)     (72,739)  
Net current assets   20,192      29,306 
Total assets less current liabilities   31,736      41,059 
Creditors: amount falling due after more than one year   (31,720)     (40,068)
Net assets   16      991 
 

         
Capital and reserves   16      991 
 
NOTES TO THE ACCOUNTS

General Information
Monmouthshire Electrical Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03083180, registration address F4 Ty Antur Navigation Park, Abercynon, Mountain Ash, Rhondda Cynon Taf, CF45 4SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).

3.

Advances and Credits



Jeffrey Bailey (Director)
Interest payable at 2.25% per annum

Michelle Williams (Director)
Interest payable at 2.25% per annum

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jeffrey Bailey (Director)13,098 343 299 13,740 
Michelle Williams (Director)13,098 343 299 13,740 
2619668659800027480
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jeffrey Bailey (Director)12,039 800 259 13,098 
Michelle Williams (Director)12,039 800 259 13,098 
24078160051800026196

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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


--------------------------------
Michelle Williams
Director
1