Company Registration No. 06555927 (England and Wales)
MEL OWEN ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MEL OWEN ELECTRICAL LTD
COMPANY INFORMATION
Directors
Mr M.E. Owen
Mr J C Owen
Company number
06555927
Registered office
15 Maelgwyn Drive
Deganwy
Conwy
LL31 9UY
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Business address
15 Maelgwyn Drive
Deganwy
Conwy
LL31 9UY
MEL OWEN ELECTRICAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MEL OWEN ELECTRICAL LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,432
16,988
Current assets
163,287
136,611
Creditors: amounts falling due within one year
(58,465)
(57,420)
Net current assets
104,822
79,191
Total assets less current liabilities
124,254
96,179
Creditors: amounts falling due after more than one year
(500)
(3,750)
Net assets
123,754
92,429
Capital and reserves
123,754
92,429
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Opening Balance (£)

£10,249

Amounts Advanced (£)

£19,379

Amounts Repaid (£)

(£28,046)

Interest Rate (%)

2.25%

Closing Balance (£)

£1,582

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
7

Mel Owen Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Maelgwyn Drive, Deganwy, Conwy, LL31 9UY.

MEL OWEN ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
Mr M.E. Owen
Director
Company registration number 06555927 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr M.E. Owen Mr J C Owen false 06555927 2024-04-01 2025-03-31 06555927 bus:Director1 2024-04-01 2025-03-31 06555927 bus:Director2 2024-04-01 2025-03-31 06555927 bus:RegisteredOffice 2024-04-01 2025-03-31 06555927 2025-03-31 06555927 2024-03-31 06555927 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06555927 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06555927 core:Non-currentFinancialInstruments 2025-03-31 06555927 core:Non-currentFinancialInstruments 2024-03-31 06555927 2023-04-01 2024-03-31 06555927 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06555927 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06555927 bus:Micro-entities 2024-04-01 2025-03-31 06555927 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06555927 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP