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# M & R ELECTRICAL LIMITED

## Company Registration Number:
04643012 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# M & R ELECTRICAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# M & R ELECTRICAL LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mr MJ Hayward
|  | Mr RD Hardy
Registered office: |  | 23 Ferrers Road Yoxall Burton-On-Trent Staffordshire DE13 8PS
Company Registration Number: |  | 04643012 (England and Wales)

# M & R ELECTRICAL LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 15,800 | 15,800
Tangible assets: | 5 | 19,662 | 26,332
Total fixed assets: |  | 35,462 | 42,132
Current assets
Stocks: |  | 6,500 | 6,500
Debtors: |  | 30,872 | 28,855
Cash at bank and in hand: |  | 138,560 | 130,714
Total current assets: |  | 175,932 | 166,069
Creditors: amounts falling due within one year: |  | ( 92,040 ) | ( 81,972 )
Net current assets (liabilities): |  | 83,892 | 84,097
Total assets less current liabilities: |  | 119,354 | 126,229
Creditors: amounts falling due after more than one year: |  | ( 3,309 ) | ( 13,469 )
Provision for liabilities: |  | ( 4,915 ) | ( 6,583 )
Total net assets (liabilities): |  | 111,130 | 106,177

The notes form part of these financial statements

# M & R ELECTRICAL LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 111,128 | 106,175
Shareholders funds: |  | 111,130 | 106,177

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Mr MJ Hayward
Status: Director

The notes form part of these financial statements

# M & R ELECTRICAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales during the year, excluding value added tax.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant and machinery:- 50% on reducing balance. Motor vehicles:- 25% on reducing balance.

  Other accounting policies

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

# M & R ELECTRICAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 9

# M & R ELECTRICAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# M & R ELECTRICAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2024 | 15,800
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 January 2025 | 15,800
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 January 2025 | -
  Net book value |
  Net book value at 31 January 2025 | 15,800
  Net book value at 31 January 2024 | 15,800

# M & R ELECTRICAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 109,432
Additions | 844
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 110,276
Depreciation |
At 01 February 2024 | 83,100
Charge for year | 7,514
On disposals | -
Other adjustments | -
At 31 January 2025 | 90,614
Net book value |
At 31 January 2025 | 19,662
At 31 January 2024 | 26,332