Mbm Electrical Limited

Registered number: 15229573

	31 October 2025	31 October 2024
	£	£
Fixed assets	31,329	21,900

Current assets	225,256	205,030
Prepayments and accrued income	1,632	653
Creditors: Amounts Falling Due Within One Year	(150,361 )	(97,964 )

NET CURRENT ASSETS	76,527	107,719

TOTAL ASSETS LESS CURRENT LIABILITIES	107,856	129,619

Creditors: Amounts Falling Due After More Than One Year	(4,613 )	-
Accruals and deferred income	(11,838 )	(34,241 )

NET ASSETS	91,405	95,378

CAPITAL AND RESERVES	91,405	95,378

Notes

1. General Information

Mbm Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15229573 . The registered office is 1 Moorside House, Rotherside Road, Sheffield, Derbyshire, S21 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Paul Malia	(461 )	76,869	70,570	-	5,838

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luke Malia

Director

02/12/2025