M&J Williams Electrical Ltd

Registered number: 09626347

	2025	2024
	£	£
Fixed assets	112,655	117,661

Current assets	125,063	89,782
Creditors: Amounts Falling Due Within One Year	(28,073 )	(7,716 )

NET CURRENT ASSETS	96,990	82,066

TOTAL ASSETS LESS CURRENT LIABILITIES	209,645	199,727

Creditors: Amounts Falling Due After More Than One Year	(70,218 )	(62,562 )

NET ASSETS	139,427	137,165

CAPITAL AND RESERVES	139,427	137,165

Notes

1. General Information

M&J Williams Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626347 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 30 June 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 Mark Williams

Director

17/10/2025