M.J.M. Electrical Services Limited 03565618 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 03565618 2024-07-01 2025-06-30 03565618 2025-06-30 03565618 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03565618 bus:Micro-entities 2024-07-01 2025-06-30 03565618 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03565618 bus:FilletedAccounts 2024-07-01 2025-06-30 03565618 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03565618 bus:RegisteredOffice 2024-07-01 2025-06-30 03565618 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 03565618 bus:Director1 2024-07-01 2025-06-30 03565618 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03565618 bus:Agent1 2024-07-01 2025-06-30 03565618 countries:UnitedKingdom 2024-07-01 2025-06-30 03565618 2023-07-01 2024-06-30 03565618 2024-06-30 03565618 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 03565618

M.J.M. Electrical Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

M.J.M. Electrical Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M.J.M. Electrical Services Limited

Company Information

Directors | J McIntyre M J McIntyre

Company secretary | M J McIntyre

Registered office | 35 (B) Woodcote Avenue Wallington Surrey SM6 0QU

Accountants | A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

M.J.M. Electrical Services Limited

(Registration number: 03565618)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 6,323 | 8,187
Current assets | 14,508 | 23,471
Prepayments and accrued income | 175 | 785
Creditors: Amounts falling due within one year | (1,739) | (4,261)
Net current assets | 12,944 | 19,995
Total assets less current liabilities | 19,267 | 28,182
Provisions for liabilities | (1,201) | (1,555)
Accruals and deferred income | (223) | (369)
| 17,843 | 26,258
Capital and reserves | 17,843 | 26,258

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35 (B) Woodcote Avenue
Wallington
Surrey
SM6 0QU

These financial statements were authorised for issue by the Board on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

M.J.M. Electrical Services Limited

(Registration number: 03565618)
Balance Sheet as at 30 June 2025

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:

......................................... M J McIntyre Company secretary and director