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
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
Mark Two Controls & Electrical Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,831
4,343
Creditors: amounts falling due within one year
(12,293)
(6,672)
Net current assets/(liabilities)
1,734
(362)
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
Mark Two Controls & Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2024
9,253
550
9,803
Charge for the year
279
-
279
At 31 March 2025
9,532
550
10,082
At 31 March 2025
558
-
558
At 31 March 2024
837
-
837
Amounts falling due within one year
Amounts falling due after more than one year
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)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).