Mote Electrical Ltd

Registered number: 07840576

	2025	2024
	£	£
Fixed assets	12,019	17,442

Current assets	219,325	161,374
Prepayments and accrued income	179	1,050
Creditors: Amounts Falling Due Within One Year	(213,311 )	(171,476 )

NET CURRENT ASSETS (LIABILITIES)	6,193	(9,052 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,212	8,390

NET ASSETS	18,212	8,390

CAPITAL AND RESERVES	18,212	8,390

Notes

1. General Information

Mote Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07840576 . The registered office is Dane John Works, Gordon Road, Canterbury, CT1 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 7)

For the year ending 30 November 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 Kelvin Sandhu

Director

05/01/2026