MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
05398401 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 112,314 68,176
Total fixed assets: 112,314 68,176
Current assets
Stocks: 904 903
Debtors:   158,626 147,894
Cash at bank and in hand: 350,453 269,945
Total current assets: 509,983 418,742
Creditors: amounts falling due within one year:   (125,825) (120,386)
Net current assets (liabilities): 384,158 298,356
Total assets less current liabilities: 496,472 366,532
Creditors: amounts falling due after more than one year:   (78,550) (43,587)
Provision for liabilities: (16,092) (16,092)
Total net assets (liabilities): 401,830 306,853
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 401,829 306,852
Shareholders funds: 401,830 306,853

The notes form part of these financial statements

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Mr M Rees
Status: Director

The notes form part of these financial statements

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

MARTIN REES ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 207,966
Additions 81,991
Disposals (150)
At 31 March 2025 289,807
Depreciation
At 01 April 2024 139,790
Charge for year 37,703
At 31 March 2025 177,493
Net book value
At 31 March 2025 112,314
At 31 March 2024 68,176