MARK PETERS ELECTRICAL LIMITED

Company Registration Number:
08033097 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MARK PETERS ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARK PETERS ELECTRICAL LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Brant House
Silkmills Road
Roughmoor
Taunton
Somerset
TA1 5AA
Company Registration Number: 08033097 (England and Wales)

MARK PETERS ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 54,515 33,922
Cost of Materials ( 11,559 ) ( 2,864 )
Staff Costs ( 24,000 ) ( 23,120 )
Other charges ( 5,803 ) ( 7,942 )
Tax on Profit ( 2,499 ) -
Profit or (Loss) for Period 10,654 ( 4 )

MARK PETERS ELECTRICAL LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 20,544 20,199
Creditors: amounts falling due within one year: ( 6,979 ) ( 16,557 )
Net current assets (liabilities): 13,565 3,642
Total assets less current liabilities: 13,567 3,644
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 13,567 3,644
Capital and reserves: 13,567 3,644

MARK PETERS ELECTRICAL LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: gary nightingill
Status: Director

The notes form part of these financial statements

MARK PETERS ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

MARK PETERS ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No