M & E Electrical (Belfast) Limited - Period Ending 2024-10-31

Registration number: NI010986

M & E Electrical (Belfast) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

M & E Electrical (Belfast) Limited

(Registration number: NI010986)
Balance Sheet as at 31 October 2024

	Note	2024 £	2023 £
Current assets
Debtors		53,108	53,108
Creditors: Amounts falling due within one year		(4,544)	(4,544)
Net assets		48,564	48,564
Capital and reserves
Called up share capital		20,000	20,000
Revaluation reserve		28,564	28,564
Shareholders' funds		48,564	48,564

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 September 2025

.........................................
Valerie Gray
Director