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Company Registration No. 08451495 (England and Wales)
Mark Two Controls & Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
Mark Two Controls & Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Two Controls & Electrical Services Ltd Company Information for the year ended 31 March 2025
Directors
Mark Jones Deborah Jones
Company Number
08451495 (England and Wales)
Registered Office
106 Severn Drive Upminster Essex RM14 1QE
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Mark Two Controls & Electrical Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
558
837
Current assets
Debtors
5
7,196
1,967
Cash at bank and in hand
6,831
4,343
14,027
6,310
Creditors: amounts falling due within one year
6
(12,293)
(6,672)
Net current assets/(liabilities)
1,734
(362)
Net assets
2,292
475
Capital and reserves
Called up share capital
120
120
Profit and loss account
2,172
355
Shareholders' funds
2,292
475
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mark Jones Director Company Registration No. 08451495
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Mark Two Controls & Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mark Two Controls & Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08451495. The registered office is 106 Severn Drive, Upminster, Essex, RM14 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years, reducing balance basis
Computer equipment
3 years, reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
10,090
550
10,640
At 31 March 2025
10,090
550
10,640
Depreciation
At 1 April 2024
9,253
550
9,803
Charge for the year
279
-
279
At 31 March 2025
9,532
550
10,082
Net book value
At 31 March 2025
558
-
558
At 31 March 2024
837
-
837
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,700
1,471
Amounts falling due after more than one year
Other debtors
496
496
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Mark Two Controls & Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
9,000
Taxes and social security
6,807
(857)
Loans from directors
486
(1,471)
12,293
6,672
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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