Company Registration No. 15728825 (England and Wales)
Mt Electrical & A/c Services Limited
Unaudited accounts
for the period from 18 May 2024 to 31 May 2025
Mt Electrical & A/c Services Limited
Unaudited accounts
Contents
Mt Electrical & A/c Services Limited
Company Information
for the period from 18 May 2024 to 31 May 2025
Directors
Mark Trevena
Leisa Glynis Trevena
Company Number
15728825 (England and Wales)
Registered Office
37 Wilton Crescent
Macclesfield
Cheshire
SK11 8TH
England
Mt Electrical & A/c Services Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
69,807
Creditors: amounts falling due within one year
(75,315)
Net current assets
119,612
Total assets less current liabilities
194,069
Creditors: amounts falling due after more than one year
(120,288)
Called up share capital
10
Profit and loss account
73,771
Shareholders' funds
73,781
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Mark Trevena
Director
Company Registration No. 15728825
Mt Electrical & A/c Services Limited
Notes to the Accounts
for the period from 18 May 2024 to 31 May 2025
Mt Electrical & A/c Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15728825. The registered office is 37 Wilton Crescent, Macclesfield, Cheshire, SK11 8TH, 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 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.
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
Motor vehicles
Charge for the period
8,273
Amounts falling due within one year
Mt Electrical & A/c Services Limited
Notes to the Accounts
for the period from 18 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
18,127
Taxes and social security
6,876
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
29,003
Loans from directors
91,285
8
Average number of employees
During the period the average number of employees was 2.