Registration number: 13680806

MTM Electrical Ltd

(Registration number: 13680806)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	11,684	15,428
Current assets	6,542	5,526
Creditors: Amounts falling due within one year	(10,776)	(10,246)
Net current liabilities	(4,234)	(4,720)
Total assets less current liabilities	7,450	10,708
Creditors: Amounts falling due after more than one year	(4,343)	(7,292)
Accruals and deferred income	(2,525)	(2,450)
	582	966
Capital and reserves	582	966

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Clinning Road
Birkdale
Southport
Merseyside
PR8 4NU

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024: 2).

MTM Electrical Ltd

(Registration number: 13680806)
Balance Sheet as at 31 October 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

......................................... Mr M Blaquiere Director