MJW ELECTRICAL (UK) LTD

Registered Number
07070260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	WORTON, Matthew James


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