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Company Registration No. NI685169 (Northern Ireland)
MJS ELECTRICAL & MAINTENANCE LIMITED Unaudited accounts for the period from 1 February 2024 to 31 March 2025
MJS ELECTRICAL & MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJS ELECTRICAL & MAINTENANCE LIMITED Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Jinli Zhou Marek Szmanik
Secretary
Marek Szymanik
Company Number
NI685169 (Northern Ireland)
Registered Office
29 CARNDALE MEADOWS BALLYMENA BT43 5NX NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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MJS ELECTRICAL & MAINTENANCE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
4,787 
197 
Cash at bank and in hand
7,263 
1,433 
12,050 
1,630 
Creditors: amounts falling due within one year
5
(17,925)
(16,803)
Net current liabilities
(5,875)
(15,173)
Net liabilities
(5,875)
(15,173)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,975)
(15,273)
Shareholders' funds
(5,875)
(15,173)
For the period ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Marek Szmanik Director Company Registration No. NI685169
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MJS ELECTRICAL & MAINTENANCE LIMITED Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
MJS ELECTRICAL & MAINTENANCE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI685169. The registered office is 29 CARNDALE MEADOWS, BALLYMENA, BT43 5NX, NORTHERN IRELAND.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
197 
Trade debtors
4,787 
- 
4,787 
197 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,263 
- 
Trade creditors
84 
- 
Taxes and social security
33 
33 
Loans from directors
15,545 
15,770 
Accruals
1,000 
1,000 
17,925 
16,803 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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