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Registered Number: 09693056
England and Wales
MINLEC ELECTRICAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

MINLEC ELECTRICAL LTD Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Statement of financial position | 3

MINLEC ELECTRICAL LTD Company Information For the year ended 30 June 2025
Director | Jamie Weakner
Registered Number | 09693056
Registered Office | Wolfelands High Street Westerham Kent TN16 1RQ
1

MINLEC ELECTRICAL LTD Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial period was that of electrical services. Director The director who served the company throughout the year was as follows:
Jamie Weakner
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: -select suitable accounting policies and then apply them consistently -make judgements and estimates that are reasonable and prudent -state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Jamie Weakner Director
Date approved: 17 September 2025 2

MINLEC ELECTRICAL LTD Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,239 |  |  | 3,779
Current assets |  | 95,083 |  |  | 93,313 |
Creditors: amount falling due within one year |  | (117,909) |  |  | (125,956) |
Net current assets |  |  | (22,826) |  |  | (32,643)
Total assets less current liabilities |  |  | (16,587) |  |  | (28,864)
Creditors: amount falling due after more than one year |  |  | (7,818) |  |  | (5,111)
Net assets |  |  | (24,405) |  |  | (33,975)
Capital and reserves |  |  | (24,405) |  |  | (33,975)
NOTES TO THE ACCOUNTS General Information MINLEC ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09693056, registration address Wolfelands, High Street, Westerham, Kent, TN16 1RQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Advances and Credits J Weakner The following advances and credits subsisted with the Director during the years ended:
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
J Weakner | (6,000) |  | 6,848 |  | 0 |  | (6,000) |  | 0 |  | 0 |  | 6,848
| -6000 |  | 6848 |  | 0 |  | -6000 |  | 0 |  | 0 |  | 6848
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
J Weakner | (27,264) |  | 21,264 |  | 0 |  | 0 |  | 0 |  | 0 |  | (6,000)
| -27264 |  | 21264 |  | 0 |  | 0 |  | 0 |  | 0 |  | -6000
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 September 2025 and were signed by:
-------------------------------- Jamie Weakner Director
3