M&K ELECTRIC LTD

Company Registration Number:
08135240 (England and Wales)

Unaudited micro entity accounts for the year ended 08 January 2025

Period of accounts

Start date: 09 January 2024

End date: 08 January 2025

M&K ELECTRIC LTD

Contents of the Financial Statements

for the Period Ended 08 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M&K ELECTRIC LTD

Company Information

for the Period Ended 08 January 2025




Director: Robert Gibson
Registered office: 1 Cathedral View
Main Road
Minsterworth
Gloucester
England
GL2 8JG
Company Registration Number: 08135240 (England and Wales)

M&K ELECTRIC LTD

Directors' Report Period Ended 08 January 2025

The directors present their report with the financial statements of the company for the period ended 08 January 2025

Principal Activities

Electrical Contractor

Directors

The director(s) shown below were appointed to the company during the period
Robert Gibson
09 January 2024

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Gibson
Status: Director

M&K ELECTRIC LTD

Profit and Loss Account

for the Period Ended 08 January 2025


2025
£

2024
£
Turnover 32,123 29,650
Cost of Materials ( 8,924 ) ( 10,157 )
Staff Costs ( 12,000 ) ( 7,078 )
Other charges ( 11,547 ) ( 12,535 )
Profit or (Loss) for Period ( 348 ) ( 120 )

M&K ELECTRIC LTD

Balance sheet

As at 08 January 2025


2025
£

2024
£
Current assets: 7,650 2,930
Creditors: amounts falling due within one year: ( 6,267 ) ( 6,267 )
Net current assets (liabilities): 1,383 ( 3,337 )
Total assets less current liabilities: 1,383 ( 3,337 )
Total net assets (liabilities): 1,383 ( 3,337 )
Capital and reserves: 1,383 ( 3,337 )

M&K ELECTRIC LTD

Balance sheet continued

For the year ending 8 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Gibson
Status: Director

The notes form part of these financial statements

M&K ELECTRIC LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2025

  • 1. Employee Information

    Average number of employees: 1

M&K ELECTRIC LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2025

  • 2. Off balance sheet disclosure

    No