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Company Registration No. 04752866 (England and Wales)
Max Electrical Services Ltd Unaudited accounts for the year ended 31 May 2025
Max Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Max Electrical Services Ltd Company Information for the year ended 31 May 2025
Director
Andrew Clarke
Secretary
Terry Swindells
Company Number
04752866 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
- 3 -
Max Electrical Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
79,011
23,566
Current assets
Inventories
-
12,382
Debtors
5
4,967
6,378
Cash at bank and in hand
44,228
42,741
49,195
61,501
Creditors: amounts falling due within one year
6
(30,776)
(25,068)
Net current assets
18,419
36,433
Total assets less current liabilities
97,430
59,999
Creditors: amounts falling due after more than one year
7
(55,771)
-
Net assets
41,659
59,999
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,559
59,899
Shareholders' funds
41,659
59,999
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
Andrew Clarke Director Company Registration No. 04752866
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Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Max Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04752866. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
7,117
53,255
5,603
65,975
Additions
-
71,000
-
71,000
Disposals
-
(23,675)
-
(23,675)
At 31 May 2025
7,117
100,580
5,603
113,300
Depreciation
At 1 June 2024
6,770
30,504
5,135
42,409
Charge for the year
87
12,013
117
12,217
On disposals
-
(20,337)
-
(20,337)
At 31 May 2025
6,857
22,180
5,252
34,289
Net book value
At 31 May 2025
260
78,400
351
79,011
At 31 May 2024
347
22,751
468
23,566
- 5 -
Max Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
80
-
Trade debtors
3,142
4,456
Other debtors
1,745
1,922
4,967
6,378
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
875
Obligations under finance leases and hire purchase contracts
7,113
-
Trade creditors
2,729
2,332
Taxes and social security
-
2,299
Other creditors
20,504
14,900
Accruals
430
4,662
30,776
25,068
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
55,771
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -