Company Registration No. 06558792 (England and Wales)
M-ELEC LTD
Unaudited accounts
for the year ended 31 March 2025
M-ELEC LTD
Unaudited accounts
Contents
M-ELEC LTD
Company Information
for the year ended 31 March 2025
Company Number
06558792 (England and Wales)
Registered Office
36 Verbena Road
Birmingham
West Midlands
B31 1NG
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
M-ELEC LTD
Statement of financial position
as at 31 March 2025
Tangible assets
28,527
4,587
Cash at bank and in hand
3,816
-
Creditors: amounts falling due within one year
(36,724)
(8,710)
Net current assets
14,029
30,500
Total assets less current liabilities
42,556
35,087
Creditors: amounts falling due after more than one year
(4,220)
(14,434)
Called up share capital
200
200
Profit and loss account
38,136
20,453
Shareholders' funds
38,336
20,653
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
L A Pardoe
Director
Company Registration No. 06558792
M-ELEC LTD
Notes to the Accounts
for the year ended 31 March 2025
M-ELEC LTD is a private company, limited by shares, registered in England and Wales, registration number 06558792. The registered office is 36 Verbena Road, Birmingham, West Midlands, B31 1NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,066
3,412
12,478
At 31 March 2025
9,066
36,330
45,396
At 1 April 2024
5,086
2,805
7,891
Charge for the year
597
8,381
8,978
At 31 March 2025
5,683
11,186
16,869
At 31 March 2025
3,383
25,144
28,527
At 31 March 2024
3,980
607
4,587
M-ELEC LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,350
35,394
Other debtors
32,587
3,816
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,161
999
Trade creditors
34,563
775
Taxes and social security
-
734
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).