2024-01-01 2024-12-31 2024-12-31 false 07070260 MJW ELECTRICAL (UK) LTD 2025-09-12 43210 false iso4217:GBP xbrli:pure 07070260 2023-12-31 07070260 2024-12-31 07070260 2024-01-01 2024-12-31 07070260 2022-12-31 07070260 2023-12-31 07070260 2023-01-01 2023-12-31 07070260 bus:Micro-entities 2024-01-01 2024-12-31 07070260 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07070260 bus:FullAccounts 2024-01-01 2024-12-31 07070260 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07070260 core:WithinOneYear 2024-12-31 07070260 core:AfterOneYear 2024-12-31 07070260 core:WithinOneYear 2023-12-31 07070260 core:AfterOneYear 2023-12-31 07070260 dpl:CostSales 2024-01-01 2024-12-31 07070260 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 07070260 dpl:DistributionCosts 2024-01-01 2024-12-31 07070260 dpl:CostSales 2023-01-01 2023-12-31 07070260 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 07070260 dpl:DistributionCosts 2023-01-01 2023-12-31 07070260 core:WithinOneYear 2024-12-31 07070260 core:AfterOneYear 2024-12-31 07070260 core:WithinOneYear 2023-12-31 07070260 core:AfterOneYear 2023-12-31 07070260 core:WithinOneYear 2024-01-01 2024-12-31 07070260 core:AfterOneYear 2024-01-01 2024-12-31 07070260 bus:Director1 2024-01-01 2024-12-31

MJW ELECTRICAL (UK) LTD

Registered Number
07070260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

MJW ELECTRICAL (UK) LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | WORTON, Matthew James

Registered Address | 6 Myrtle Terrace
| Mumbles
| Swansea
| SA3 4DT

Registered Number | 07070260 (England and Wales)

MJW ELECTRICAL (UK) LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,849 |  | 9,373
Current Assets |  | 168,359 |  | 225,869
Prepayments and accrued income |  | 2,176 |  | 798
|  | 183,384 |  | 236,040
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 78,106 |  | 59,280
Creditors amounts falling due within one year |  | 76,572 |  | 138,558
Creditors amounts falling due after one year |  | 25,000 |  | 35,089
Accruals and deferred income |  | 3,706 |  | 3,113
|  | 183,384 |  | 236,040

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

- Directors advances, credits and guarantees

  The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £9,630 (2023 £11,132).

The financial statements were approved and authorised for issue by the Director on 12 September 2025, and are signed on its behalf by:
WORTON, Matthew James Director Registered Company No. 07070260