1 September 2024 false No description of principal activity Taxfiler 2024.6 14317571 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14317571 2024-08-31 14317571 2024-09-01 2025-08-31 14317571 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14317571 business:FilletedAccounts 2024-09-01 2025-08-31 14317571 2025-08-31 14317571 business:Director1 2024-09-01 2025-08-31 14317571 business:CompanySecretary1 2024-09-01 2025-08-31 14317571 business:RegisteredOffice 2024-09-01 2025-08-31 14317571 2024-08-31 14317571 core:WithinOneYear 2025-08-31 14317571 core:WithinOneYear 2024-08-31 14317571 countries:EnglandWales 2024-09-01 2025-08-31 14317571 2023-09-01 2024-08-31 14317571 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14317571 (England and Wales)
MJM ELECTRICAL (SOUTH WEST) LIMITED Unaudited accounts for the year ended 31 August 2025
MJM ELECTRICAL (SOUTH WEST) LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MJM ELECTRICAL (SOUTH WEST) LIMITED Company Information for the year ended 31 August 2025
Director
Michael Massiah
Secretary
Hayley Massiah
Company Number
14317571 (England and Wales)
Registered Office
C/O PARALLEL ACCOUNTING LTD 8 CHARIS AVENUE BRISTOL BS10 5JD ENGLAND
- 3 -
MJM ELECTRICAL (SOUTH WEST) LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,066
6,025
Current assets
13,117
9,298
Creditors: amounts falling due within one year
(8,003)
(13,341)
Net current assets/(liabilities)
5,114
(4,043)
Total assets less current liabilities
9,180
1,982
Accruals and deferred income
(266)
-
Net assets
8,914
1,982
Capital and reserves
8,914
1,982
NOTES TO THE ACCOUNTS
1 Statutory information
MJM ELECTRICAL (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14317571. The registered office is C/O PARALLEL ACCOUNTING LTD, 8 CHARIS AVENUE, BRISTOL, BS10 5JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Michael Massiah Director Company Registration No. 14317571
- 4 -