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Company Registration No. 10955796 (England and Wales)
New Milton Electrical Centre Ltd Unaudited accounts for the year ended 31 December 2024
New Milton Electrical Centre Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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New Milton Electrical Centre Ltd Company Information for the year ended 31 December 2024
Directors
Mr C McGough Miss S Martin Mr D Keeping Mrs L Keeping
Company Number
10955796 (England and Wales)
Registered Office
107 Old Milton Road New Milton Hampshire BH25 6DN
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New Milton Electrical Centre Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
53,206 
56,611 
Current assets
251,663 
245,442 
Prepayments and accrued income
838 
884 
Creditors: amounts falling due within one year
(74,567)
(75,183)
Net current assets
177,934 
171,143 
Total assets less current liabilities
231,140 
227,754 
Creditors: amounts falling due after more than one year
(17,912)
(18,864)
Accruals and deferred income
(1,775)
(912)
Net assets
211,453 
207,978 
Capital and reserves
211,453 
207,978 
NOTES TO THE ACCOUNTS
1 Statutory information
New Milton Electrical Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 10955796. The registered office is 107 Old Milton Road, New Milton, Hampshire, BH25 6DN.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2025
Mr C McGough Director Company Registration No. 10955796
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