| MSJ Electrical Services Ltd |
| Registered Number:SC250438 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
MSJ Electrical Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MSJ Electrical Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
106
136
2
106
136
| Trade and other receivables |
14,252
10,682
3
5,634
| Cash and cash equivalents |
9,745
20,427
19,886
| Trade and other payables: amounts falling due within one year |
(13,093)
(16,198)
4
6,793
4,229
Net current assets
| Total assets less current liabilities |
4,335
6,929
(94)
(94)
| Provisions for liabilities |
4,241
Net assets
6,835
1
1
4,240
6,834
4,241
6,835
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Kenneth Torano Director |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MSJ Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
| MSJ Electrical Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC250438. |
24 Step Row
Dundee
DD2 1AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures, Fittings & Equipment
| 2. Property, plant and equipment |
| Fixtures, Fittings & |
| Equipment |
Motor Vehicles
21,783
860
3,810
17,113
17,113
3,810
860
21,783
| Provision for depreciation and impairment |
21,647
860
3,717
17,070
Charge for year
30
-
19
11
21,677
860
3,736
17,081
32
74
-
106
43
93
-
136
| 3. Trade and other receivables |
2024
2025
9,827
11,967
855
2,285
14,252
10,682
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For the year ended 31 March 2025
MSJ Electrical Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,234
637
| Taxation and social security |
8,554
5,716
6,410
6,740
16,198
13,093
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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