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COMPANY REGISTRATION NUMBER: 09254795

MJ Robinson Electrical Services Ltd

Filleted Unaudited Financial Statements

28 February 2025

MJ Robinson Electrical Services Ltd

Financial Statements

Year ended 28 February 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

MJ Robinson Electrical Services Ltd

Statement of Financial Position

28 February 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 1,135 | 1,746

Current assets

Stocks | 1,500 | 1,500
Debtors | 6 | 85,580 | 82,950
| -------- | --------
| 87,080 | 84,450

Creditors: amounts falling due within one year | 7 | 71,555 | 56,785
| -------- | --------
Net current assets | 15,525 | 27,665
| -------- | --------
Total assets less current liabilities | 16,660 | 29,411

Creditors: amounts falling due after more than one year | 8 | 18,763 | 35,661
| -------- | --------
Net liabilities | ( 2,103) | ( 6,250)
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 2,203) | ( 6,350)
| ------- | -------
Shareholders deficit | ( 2,103) | ( 6,250)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MJ Robinson Electrical Services Ltd

Statement of Financial Position (continued)

28 February 2025
These financial statements were approved by the board of directors and authorised for issue on 24 February 2026 , and are signed on behalf of the board by:

Mr M J Robinson |
Director |

Company registration number: 09254795

MJ Robinson Electrical Services Ltd

Notes to the Financial Statements

Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7 Deal Business Park, Southwall Road, Deal, Kent, CT14 9FH, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis which relies upon the continuing support of the director.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 25% straight line
| Motor vehicles | - | 20% straight line
| Office equipment | - | 20% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Government grants
Government grants are recognised using the accrual model. Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it it becomes receivable.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
5. Tangible assets

| Plant and machinery | Motor vehicles | Office equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 March 2024 and 28 February 2025 | 5,135 | 17,995 | 4,678 | 27,808
| ------- | -------- | ------- | --------
Depreciation |  |  |  |
At 1 March 2024 | 5,135 | 17,995 | 2,932 | 26,062
Charge for the year | – | – | 611 | 611
| ------- | -------- | ------- | --------
At 28 February 2025 | 5,135 | 17,995 | 3,543 | 26,673
| ------- | -------- | ------- | --------
Carrying amount |  |  |  |
At 28 February 2025 | – | – | 1,135 | 1,135
| ------- | -------- | ------- | --------
At 29 February 2024 | – | – | 1,746 | 1,746
| ------- | -------- | ------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 7,368 | 10,121
Other debtors | 78,212 | 72,829
| -------- | --------
| 85,580 | 82,950
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 22,812 | 16,815
Trade creditors | 24,208 | 13,223
Corporation tax | 10,733 | 9,118
Social security and other taxes | 1,415 | –
Other creditors | 12,387 | 17,629
| -------- | --------
| 71,555 | 56,785
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 18,763 | 35,661
| -------- | --------

9. Director's advances, credits and guarantees
At the year end the company was owed £68,195 (2024: £63,718) by the director. During the year the company made aggregate advances to the director of £33,818, the director made aggregate repayments of £30,855 and an interest of £1,513 was charged on the outstanding balance.