2024-10-01 12201698 2025-09-30 12201698 2024-10-01 2025-09-30 12201698 2024-09-30 12201698 2023-10-01 2024-09-30 12201698 uk-core:WithinOneYear 2024-09-30 12201698 uk-core:WithinOneYear 2025-09-30 12201698 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 12201698 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12201698 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12201698 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12201698 uk-bus:FRS102 2024-10-01 2025-09-30 12201698 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 12201698 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

M D LOVE ELECTRICAL LTD

Registered Number:12201698

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
M D LOVE ELECTRICAL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12201698

As at 30 September 2025

M D LOVE ELECTRICAL LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

730
912
2
730
912

Current assets

Trade and other receivables

768
12,654
3
15,601

Cash and cash equivalents

18,299
30,953
16,369

Trade and other payables: amounts falling due within one
year

(17,105)
(12,463)
4
(736)
18,490
Net current assets

Total assets less current liabilities

19,220
176
(139)
(173)

Provisions for liabilities

19,081
Net assets
3

Capital and reserves

Retained earnings

19,081
3
19,081
3
Shareholders' funds

For the year ended 30 September 2025 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr M D Love Director

These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
M D LOVE ELECTRICAL LTD
Notes to the Financial Statements
Statutory Information

M D LOVE ELECTRICAL LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12201698.

Registered address:

Piercefield
Staplehay
Taunton
Somerset
TA3 7HT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 October 2024

2,212

At 30 September 2025

2,212

Provision for depreciation and impairment

At 01 October 2024

1,300
Charge for year
182

At 30 September 2025

1,482

At 30 September 2025

Net book value

730

At 30 September 2024

912

3. Trade and other receivables

2024
2025

£

£

Trade debtors

12,654
768

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5
For the year ended 30 September 2025
M D LOVE ELECTRICAL LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

7,707
10,087

Taxation and social security

2,342
5,288

Other creditors

2,414
1,730
12,463
17,105

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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