MAL ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
NI644965 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAL ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MAL ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 114,268 75,156
Total fixed assets: 114,268 75,156
Current assets
Debtors:   51,892 41,463
Cash at bank and in hand: 127,243 109,886
Total current assets: 179,135 151,349
Creditors: amounts falling due within one year:   (90,174) (68,326)
Net current assets (liabilities): 88,961 83,023
Total assets less current liabilities: 203,229 158,179
Creditors: amounts falling due after more than one year:   (2,321) (11,667)
Total net assets (liabilities): 200,908 146,512
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 200,907 146,511
Shareholders funds: 200,908 146,512

The notes form part of these financial statements

MAL ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Mr M McCollum
Status: Director

The notes form part of these financial statements

MAL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MAL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 2

MAL ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 151,447
Additions 63,694
At 31 March 2025 215,141
Depreciation
At 01 April 2024 76,291
Charge for year 24,582
At 31 March 2025 100,873
Net book value
At 31 March 2025 114,268
At 31 March 2024 75,156