Registered number
11385791
MCR ELECTRICAL SERVICES LTD
Filleted Accounts
31 May 2025

MCR ELECTRICAL SERVICES LTD
Registered number: | 11385791
Balance Sheet
as at 31 May 2025
| Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | -
|  |  |  | - |  |  | -
Current assets
Stocks |  |  | - |  |  | -
Debtors |  |  | 3,123 |  |  | 1,100
Cash at bank and in hand |  |  | 1,242 |  |  | 9,514
|  |  | 4,365 |  |  | 10,614
Creditors: amounts falling due within one year | 4 |  | (319) |  |  | (428)
Net current assets |  |  |  | 4,046 |  |  | 10,186
Total assets less current liabilities |  |  |  | 4,046 |  |  | 10,186
Creditors: amounts falling due after more than one year | 5 |  |  | - |  |  | (7,500)
Net assets |  |  |  | 4,046 |  |  | 2,686
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 4,045 |  |  | 2,685
Shareholder's funds |  |  |  | 4,046 |  |  | 2,686
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Idrees MASOOD
Director
Approved by the board on 12 September 2025

MCR ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|  |  |  |  |  | 2025 |  | 2024
2 | Average number of employees | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| B/fwd | - |  | - |  | -
| Additions | - |  | - |  | -
| Disposals | - |  | - |  | -
| C/fwd | - |  | - |  | -
| Depreciation
| B/fwd | - |  | - |  | -
| Charge for the year | - |  | - |  | -
| On disposals | - |  | - |  | -
| C/fwd | - |  | - |  | -
| Net book value
| C/fwd | - |  | - |  | -
| B/fwd | - |  | - |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | -
| Corporation tax | 319 |  | 428
| Accrued Expenses | - |  | -
| Director's Account | - |  | -
|  |  |  |  |  | 319 |  | 428
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | -
| Other creditors- Director's Loan | - |  | 7,500
|  |  |  |  |  | - |  | 7,500

MCR ELECTRICAL SERVICES LTD 11385791 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Mr Idrees MASOOD No description of principal activity 11385791 2023-06-01 2024-05-31 11385791 core:WithinOneYear 2024-05-31 11385791 core:AfterOneYear 2024-05-31 11385791 core:ShareCapital 2024-05-31 11385791 core:RetainedEarningsAccumulatedLosses 2024-05-31 11385791 2024-06-01 2025-05-31 11385791 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11385791 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11385791 bus:Director40 2024-06-01 2025-05-31 11385791 core:PlantMachinery 2024-06-01 2025-05-31 11385791 core:Vehicles 2024-06-01 2025-05-31 11385791 bus:FRS102 2024-06-01 2025-05-31 11385791 bus:FilletedAccounts 2024-06-01 2025-05-31 11385791 2025-05-31 11385791 core:WithinOneYear 2025-05-31 11385791 core:AfterOneYear 2025-05-31 11385791 core:ShareCapital 2025-05-31 11385791 core:RetainedEarningsAccumulatedLosses 2025-05-31 11385791 core:PlantMachinery 2025-05-31 11385791 core:Vehicles 2025-05-31 11385791 2024-05-31 11385791 core:PlantMachinery 2024-05-31 11385791 core:Vehicles 2024-05-31 iso4217:GBP xbrli:pure