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Company Registration No. 10864372 (England and Wales)
MOC Electrical Services Limited Unaudited accounts for the year ended 31 December 2024
MOC Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOC Electrical Services Limited Company Information for the year ended 31 December 2024
Director
Michael O' Connor
Company Number
10864372 (England and Wales)
Registered Office
1 HERONS FARM COTTAGES GUSTARD WOOD WHEATHAMPSTEAD ST. ALBANS AL4 8RW ENGLAND
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MOC Electrical Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,777 
14,368 
Current assets
Debtors
5
6,253 
14,470 
Cash at bank and in hand
6,196 
8,886 
12,449 
23,356 
Creditors: amounts falling due within one year
6
(4,633)
(3,367)
Net current assets
7,816 
19,989 
Total assets less current liabilities
18,593 
34,357 
Creditors: amounts falling due after more than one year
7
- 
(6,293)
Net assets
18,593 
28,064 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,493 
27,964 
Shareholders' funds
18,593 
28,064 
For the year ending 31 December 2024 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 23 September 2025 and were signed on its behalf by
Michael O' Connor Director Company Registration No. 10864372
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MOC Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MOC Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10864372. The registered office is 1 HERONS FARM COTTAGES GUSTARD WOOD, WHEATHAMPSTEAD, ST. ALBANS, AL4 8RW, ENGLAND.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
910 
40,439 
8,275 
49,624 
At 31 December 2024
910 
40,439 
8,275 
49,624 
Depreciation
At 1 January 2024
738 
28,810 
5,708 
35,256 
Charge for the year
43 
2,906 
642 
3,591 
At 31 December 2024
781 
31,716 
6,350 
38,847 
Net book value
At 31 December 2024
129 
8,723 
1,925 
10,777 
At 31 December 2023
172 
11,629 
2,567 
14,368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
928 
1,279 
Other debtors
5,325 
13,191 
6,253 
14,470 
- 5 -
MOC Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,469 
Other creditors
3,630 
- 
Loans from directors
303 
198 
Accruals
700 
700 
4,633 
3,367 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
6,293 
£3631 Bounce Back Loan Scheme (BBLS).
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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