05985612falseelectrical contracting services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05985612

MK SAMUELS ELECTRICAL CONTRACTORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

D J Warren & Co

Accountant

33 Oakland Road

Botley

Southampton

Hampshire

SO32 2SX

MK SAMUELS ELECTRICAL CONTRACTORS LTD

Registered Number: 05985612
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						2,443				3,257
Current assets				38,717				61,117
Prepayments and accrued income				118				118
Creditors: amounts falling due within one year				(19,950)				(24,963)
Net Current Assets						18,885				36,272
Total assets less current liabilities						21,328				39,529
Provisions for liabilities						365				-
Accruals and deferred income						1,870				1,350
Net Assets						19,093				38,179
Capital and reserves						19,093				38,179
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05985612. Registered office 3 GRANGE ROAD, HEDGE END, SOUTHAMPTON, SO30 2FL
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 December 2025 and signed on their behalf by
.............................
DAVID HILLMAN
Director