| Registered number: 03305916 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| Major Electrical Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 03305916 | ||||||||
| ACCOUNTANTS | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| Major Electrical Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Major Electrical Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 165,968 | 174,660 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 125,919 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 145,510 | 136,196 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Major Electrical Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | straight line 10% | |||||||
| Plant and Machinery | reducing balance 20% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Land And | Plant and | Commercial | Fixtures | |||||||
| Buildings | Machinery | Vehicles | and Fittings | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/01/2024 | 8,700 | 2,857 | 21,614 | 4,888 | 38,059 | |||||
| At 31/12/2024 | 8,700 | 2,857 | 21,614 | 4,888 | 38,059 | |||||
| Depreciation | ||||||||||
| At 01/01/2024 | 6,090 | 2,555 | 15,869 | 3,168 | 27,682 | |||||
| For the year | 870 | 60 | 1,436 | 258 | 2,624 | |||||
| At 31/12/2024 | 6,960 | 2,615 | 17,305 | 3,426 | 30,306 | |||||
| Net Book Amounts | ||||||||||
| At 31/12/2024 | 7,753 | |||||||||
| At 31/12/2023 | 10,377 | |||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 14,581 | 3,696 | ||||||
| PAYE control | 90 | - | ||||||
| Other debtors | 16,236 | - | ||||||
| 30,907 | 3,696 | |||||||
| Major Electrical Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 6,434 | 13,494 | ||||||
| VAT | 1,977 | 2,803 | ||||||
| PAYE control | - | 1,656 | ||||||
| Bank Loan | 15,281 | 15,261 | ||||||
| Trade creditors | 4,419 | 15,527 | ||||||
| 28,111 | 48,741 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||