MV ELECTRICAL & SECURITY LIMITED

Company Registration Number:
07426061 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MV ELECTRICAL & SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MV ELECTRICAL & SECURITY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 250,000 250,000
Tangible assets: 4 79,678 24,053
Total fixed assets: 329,678 274,053
Current assets
Stocks: 1,220 1,220
Debtors:   167,978 53,706
Cash at bank and in hand: 1,331,274 1,227,762
Total current assets: 1,500,472 1,282,688
Creditors: amounts falling due within one year:   (147,707) (44,376)
Net current assets (liabilities): 1,352,765 1,238,312
Total assets less current liabilities: 1,682,443 1,512,365
Total net assets (liabilities): 1,682,443 1,512,365
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,682,442 1,512,364
Shareholders funds: 1,682,443 1,512,365

The notes form part of these financial statements

MV ELECTRICAL & SECURITY LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: R J Hawley
Status: Director

The notes form part of these financial statements

MV ELECTRICAL & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MV ELECTRICAL & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

MV ELECTRICAL & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 250,000
At 31 December 2024 250,000
Net book value
At 31 December 2024 250,000
At 31 December 2023 250,000

MV ELECTRICAL & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 68,330
Additions 62,578
At 31 December 2024 130,908
Depreciation
At 01 January 2024 44,277
Charge for year 6,953
At 31 December 2024 51,230
Net book value
At 31 December 2024 79,678
At 31 December 2023 24,053