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
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
MEB Solar/Electrical Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
7,188
3,445
Cash at bank and in hand
10,600
11,137
Creditors: amounts falling due within one year
1,888
(5,006)
Net current assets
13,948
5,730
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
MEB Solar/Electrical Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
-
(3,700)
(3,700)
At 30 June 2025
1,683
6,800
8,483
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
At 30 June 2025
862
6,326
7,188
At 30 June 2024
1,077
2,368
3,445
MEB Solar/Electrical Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,414
11
Proposed dividends
(3,200)
(3,000)
Loans from directors
(776)
4,555
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).