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Registered Number: 03551406
England and Wales
M.R. ELECTRICAL SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

M.R. Electrical Services Limited Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

M.R. Electrical Services Limited Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ray Dyer Chartered Accountants 30 June 2025 .................................................... Ray Dyer Chartered Accountants Inglenook Main Road Nutbourne PO18 8RR 13 March 2026 1

M.R. Electrical Services Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 370,384 |  | 382,501
|  | 370,384 |  | 382,501
Current assets |  |  |
Stocks |  | 100,000 |  | 37,572
Debtors: amounts falling due within one year |  | 1,169,011 |  | 1,884,042
Cash at bank and in hand |  | 25,139 |  | 191,867
|  | 1,294,150 |  | 2,113,481
Creditors: amount falling due within one year |  | (408,088) |  | (873,989)
Net current assets |  | 886,062 |  | 1,239,492
Total assets less current liabilities |  | 1,256,446 |  | 1,621,993
Creditors: amount falling due after more than one year |  | (9,465) |  | (26,131)
Net assets |  | 1,246,981 |  | 1,595,862
Capital and reserves |  |  |
Called up share capital | 4 | 140 |  | 140
Profit and loss account |  | 1,246,841 |  | 1,595,722
Shareholders' funds |  | 1,246,981 |  | 1,595,862
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
------------------------------- M Renouf Director
2

M.R. Electrical Services Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information M.R. Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03551406, registration address Unit 1.2 Central Point, Kirpal Road, Portsmouth, PO3 6FH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Equipment 20% Reducing Balance Motor Vehicles 25% Reducing Balance Office Equipment 10% Reducing Balance Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 59 (2024 : 65).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 2,525 |  | 966,101 |  | 175,553 |  | 1,144,179
Additions | - |  | 82,815 |  | 5,336 |  | 88,151
Disposals | - |  | (52,250) |  | - |  | (52,250)
At 30 June 2025 | 2,525 |  | 996,666 |  | 180,889 |  | 1,180,080
Depreciation
At 01 July 2024 | 2,524 |  | 636,452 |  | 122,702 |  | 761,678
Charge for year | - |  | 82,400 |  | 7,560 |  | 89,960
On disposals | - |  | (41,942) |  | - |  | (41,942)
At 30 June 2025 | 2,524 |  | 676,910 |  | 130,262 |  | 809,696
Net book values
Closing balance as at 30 June 2025 | 1 |  | 319,756 |  | 50,627 |  | 370,384
Opening balance as at 01 July 2024 | 1 |  | 329,649 |  | 52,851 |  | 382,501
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
40 Class B shares of £1.00 each | 40 |  | 40
| 140 |  | 140
3