Registered number
13830076
MB Electrical Consultancy Limited
Filleted Accounts
31 March 2025
MB Electrical Consultancy Limited
Registered number: 13830076
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 19,998 4,968
Cash at bank 74,523 49,642
94,521 54,610
Creditors: amounts falling due within one year 4 (74,276) (52,651)
Net current assets 20,245 1,959
Net assets 20,245 1,959
Capital and reserves
Called up share capital 10 10
Profit and loss account 20,235 1,949
Shareholder's funds 20,245 1,959
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Brienza
Director
Approved by the board on 18 July 2025
MB Electrical Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover represents revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by time cost already incurred for the services.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 576 1,152
Other debtors 19,422 3,816
19,998 4,968
4 Creditors: amounts falling due within one year 2025 2024
£ £
Director's current account 59,250 43,303
Taxation and social security costs 11,767 6,413
Other creditors 3,259 2,935
74,276 52,651
5 Other information
MB Electrical Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 York Road
Maidenhead
Berkshire
SL6 1SQ
MB Electrical Consultancy Limited 13830076 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Michael Brienza No description of principal activity 13830076 2023-04-01 2024-03-31 13830076 core:WithinOneYear 2024-03-31 13830076 core:ShareCapital 2024-03-31 13830076 core:RetainedEarningsAccumulatedLosses 2024-03-31 13830076 2024-04-01 2025-03-31 13830076 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13830076 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13830076 bus:Director40 2024-04-01 2025-03-31 13830076 countries:England 2024-04-01 2025-03-31 13830076 bus:FRS102 2024-04-01 2025-03-31 13830076 bus:FilletedAccounts 2024-04-01 2025-03-31 13830076 2025-03-31 13830076 core:WithinOneYear 2025-03-31 13830076 core:ShareCapital 2025-03-31 13830076 core:RetainedEarningsAccumulatedLosses 2025-03-31 13830076 2024-03-31 iso4217:GBP xbrli:pure