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REGISTERED NUMBER: 05712942 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

M D P ELECTRICAL SERVICES LIMITED

M D P ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05712942)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M D P ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: M D Pollett





SECRETARY: Mrs N K L Pollett





REGISTERED OFFICE: Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 05712942 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

M D P ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05712942)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 55,748 68,261

CURRENT ASSETS
Stocks 10,500 9,000
Debtors 5 80,503 57,237
Cash at bank 89,889 72,882
180,892 139,119
CREDITORS
Amounts falling due within one year 6 (65,228 ) (52,178 )
NET CURRENT ASSETS 115,664 86,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,412

155,202

PROVISIONS FOR LIABILITIES 7 (14,773 ) (18,089 )
NET ASSETS 156,639 137,113

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 156,539 137,013
SHAREHOLDERS' FUNDS 156,639 137,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:



M D Pollett - Director


M D P ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05712942)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

M D P Electrical Services Limited 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.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

M D P ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05712942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 114,250
Additions 953
At 28 February 2025 115,203
DEPRECIATION
At 1 March 2024 45,989
Charge for year 13,466
At 28 February 2025 59,455
NET BOOK VALUE
At 28 February 2025 55,748
At 29 February 2024 68,261

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 68,667 35,078
Other debtors 11,836 22,159
80,503 57,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 27,872 8,574
Taxation and social security 24,834 25,646
Other creditors 12,522 17,958
65,228 52,178

7. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 14,773 18,089

Deferred
tax
£   
Balance at 1 March 2024 18,089
Provided during year (3,316 )
Balance at 28 February 2025 14,773

M D P ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 05712942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2024 137,013
Profit for the year 69,526
Dividends (50,000 )
At 28 February 2025 156,539

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr M Pollett and Mrs N Pollett as holders of the share capital throughout
the current and previous year.
The company operates a Loan account with the Directors and the balance as at 28 February 2025 was £3,325 (29 February 2024 £1,859).