1 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11825729 2024-03-01 2025-02-28 11825729 2025-02-28 11825729 2024-02-29 11825729 2023-03-01 2024-02-29 11825729 2024-02-29 11825729 2023-02-28 11825729 bus:RegisteredOffice 2024-03-01 2025-02-28 11825729 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 11825729 bus:Director1 2024-03-01 2025-02-28 11825729 bus:Director2 2024-03-01 2025-02-28 11825729 core:WithinOneYear 2025-02-28 11825729 core:WithinOneYear 2024-02-29 11825729 core:AfterOneYear 2025-02-28 11825729 core:AfterOneYear 2024-02-29 11825729 bus:Micro-entities 2024-03-01 2025-02-28 11825729 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11825729 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11825729 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11825729 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: 11825729
Masterplan Electrical Services Limited
Unaudited filleted financial statements
28 February 2025
Masterplan Electrical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Masterplan Electrical Services Limited
Directors and other information

| Directors | Wayne Mutlow |
|  | Kelly Mutlow | (Resigned 25 October 2024)
| Company number | 11825729 |
| Registered office | Units 6-7 Thurrock Commercial Park |
|  | Juliette Way |
|  | Purfleet |
|  | Essex |
|  | RM15 4YA |
| Accountants | Pollock Taylor Ltd |
|  | Units 6-7 Thurrock Commercial Park |
|  | Juliette Way |
|  | Purfleet |
|  | Essex |
|  | RM15 4YA |

Masterplan Electrical Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Masterplan 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 Masterplan 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Masterplan 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 Masterplan Electrical Services Limited and state those matters that we have agreed to state to the board of directors of Masterplan Electrical Services Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Masterplan Electrical Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Masterplan 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 Masterplan Electrical Services Limited. You consider that Masterplan 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 Masterplan 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.
Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7 Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Masterplan Electrical Services Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 19,486 |  | 24,366 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 171,205 |  | 169,577 |  |
Creditors: amounts falling due within one year |  |  | ( 32,129) |  | ( 33,944) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 139,076 |  | 135,633 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 158,562 |  | 159,999 |  |
Creditors: amounts falling due after more than one year |  |  | ( 4,216) |  | ( 13,306) |  |
Accruals and deferred income |  |  | - |  | ( 2,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 154,346 |  | 144,693 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 154,346 |  | 144,693 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Masterplan Electrical Services Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 November 2025 , and are signed on behalf of the board by:
Wayne Mutlow
Director
Company registration number: 11825729
The company is a private company limited by shares, registered in England & Wales.