REGISTERED NUMBER: 05121282 (England and Wales)

MARAH TIMMS ELECTRICAL CONTRACTORS

LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

10,017

12,911

CURRENT ASSETS

203,291

249,765

CREDITORS

Amounts falling due within one year

(26,591

)

(40,689

)

NET CURRENT ASSETS

176,700

209,076

TOTAL ASSETS LESS CURRENT LIABILITIES

186,717

221,987

CAPITAL AND RESERVES

186,717

221,987

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year new loans were made by the company to the director totalling £48,000 which were outstanding at the year end (2024: £21,000). Interest was charged on the loan at a rate of 2.25%. The loan was fully repaid to the company after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

P Timms - Director