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Company registration number: 07933435
Maine Electrical Services Limited
Unaudited filleted financial statements
28 February 2025
Maine Electrical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Maine Electrical Services Limited
Directors and other information
Director Mr Peter Clarke
Mr David Ian Manuell (Resigned 22 April 2024)
Company number 07933435
Registered office 27 Barngate Drive
Mossley
Ashton-Under-Lyne
OL5 0DH
Business address 27 Barngate Drive
Mossley
Ashton-Under-Lyne
Lancashire
OL5 0DH
Accountants Lancashire Accountants Limited
3 Osborne Street
Bredbury
Stockport
Cheshire
SK62BT
Maine Electrical Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Maine Electrical Services Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maine Electrical Services Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Maine Electrical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Maine Electrical Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maine Electrical Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Maine Electrical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maine Electrical Services Limited. You consider that Maine Electrical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Maine Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
Chartered Accountants
3 Osborne Street
Bredbury
Stockport
Cheshire
SK62BT
20 October 2025
Maine Electrical Services Limited
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 7,194 9,443
_______ _______
Current assets 15,693 19,830
Creditors: amounts falling due within one year ( 18,627) ( 22,147)
_______ _______
Net current liabilities ( 2,934) ( 2,317)
_______ _______
Total assets less current liabilities 4,260 7,126
Creditors: amounts falling due after more than one year ( 1,634) ( 4,881)
_______ _______
Net assets 2,626 2,245
_______ _______
Capital and reserves 2,626 2,245
_______ _______
Maine Electrical Services Limited
Year ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Clarke ( 954) 20,011 ( 20,000) ( 943)
Mr David Ian Manuell - - - -
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Clarke ( 1,302) 20,348 ( 20,000) ( 954)
Mr David Ian Manuell 1,215 6,600 ( 7,815) -
_______ _______ _______ _______
( 87) 26,948 ( 27,815) ( 954)
_______ _______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2025 , and are signed on behalf of the board by:
Mr Peter Clarke
Director
Company registration number: 07933435
The company is a private company limited by shares, registered in England.