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Company Registration No. 14157095 (England and Wales)
MEB Solar/Electrical Ltd Unaudited accounts for the year ended 30 June 2025
MEB Solar/Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEB Solar/Electrical Ltd Company Information for the year ended 30 June 2025
Director
Matthew Ellis Baker
Company Number
14157095 (England and Wales)
Registered Office
5 LLYS Y FRAN BRIDGEND MID GLAMORGAN CF31 4TU UNITED KINGDOM
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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MEB Solar/Electrical Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,188
3,445
Current assets
Debtors
5
1,460
(401)
Cash at bank and in hand
10,600
11,137
12,060
10,736
Creditors: amounts falling due within one year
6
1,888
(5,006)
Net current assets
13,948
5,730
Net assets
21,136
9,175
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,135
9,174
Shareholders' funds
21,136
9,175
For the year ending 30 June 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 17 September 2025 and were signed on its behalf by
Matthew Ellis Baker Director Company Registration No. 14157095
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MEB Solar/Electrical Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MEB Solar/Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14157095. The registered office is 5 LLYS Y FRAN, BRIDGEND, MID GLAMORGAN, CF31 4TU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,683
3,700
5,383
Additions
-
6,800
6,800
Disposals
-
(3,700)
(3,700)
At 30 June 2025
1,683
6,800
8,483
Depreciation
At 1 July 2024
606
1,332
1,938
Charge for the year
215
474
689
On disposals
-
(1,332)
(1,332)
At 30 June 2025
821
474
1,295
Net book value
At 30 June 2025
862
6,326
7,188
At 30 June 2024
1,077
2,368
3,445
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MEB Solar/Electrical Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
266
Other debtors
1,873
(667)
1,873
(401)
Amounts falling due after more than one year
Trade debtors
(413)
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(766)
-
Taxes and social security
1,414
11
Proposed dividends
(3,200)
(3,000)
Loans from directors
(776)
4,555
Accruals
1,440
3,440
(1,888)
5,006
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Matthew Ellis Baker
M Baker
4,555
-
-
4,555
4,555
-
-
4,555
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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