Silverfin false false 31/08/2025 31/08/2025 01/09/2024 The principal activity of the Company during the financial year was that of electrical installation. C Walden 11/04/1995 T J Walden 01/10/2024 14/05/2002 03044704 2025-08-31 03044704 bus:Director1 2025-08-31 03044704 bus:Director2 2025-08-31 03044704 2024-08-31 03044704 core:CurrentFinancialInstruments 2025-08-31 03044704 core:CurrentFinancialInstruments 2024-08-31 03044704 core:Non-currentFinancialInstruments 2025-08-31 03044704 core:Non-currentFinancialInstruments 2024-08-31 03044704 2024-09-01 2025-08-31 03044704 bus:Micro-entities 2024-09-01 2025-08-31 03044704 bus:FilletedAccounts 2024-09-01 2025-08-31 03044704 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03044704 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03044704 bus:Director1 2024-09-01 2025-08-31 03044704 bus:Director2 2024-09-01 2025-08-31 03044704 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 03044704 (England and Wales)

# MORLEY'S ELECTRICAL LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

MORLEY'S ELECTRICAL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

MORLEY'S ELECTRICAL LIMITED

## BALANCE SHEET

As at 31 August 2025
MORLEY'S ELECTRICAL LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,146 |  | 1,840
Current assets |  | 64,808 |  | 181,156
Prepayments and accrued income |  | 1,897 |  | 9,821
Creditors: amounts falling due within one year |  | ( 109,570) |  | ( 132,995)
Net current (liabilities)/assets |  | ( 42,865) |  | 57,982
Total assets less current liabilities |  | ( 41,719) |  | 59,822
Creditors: amounts falling due after more than one year |  | - |  | ( 4,719)
Accruals and deferred income |  | ( 2,590) |  | ( 7,539)
Net (liabilities)/assets |  | ( 44,309) |  | 47,564
Capital and reserves |  | ( 44,309) |  | 47,564

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Morley's Electrical Limited (registered number: 03044704) were approved and authorised for issue by the director on 17 March 2026 and were signed on its behalf by:

C Walden Director |

MORLEY'S ELECTRICAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
MORLEY'S ELECTRICAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03044704). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 4 |  | 8

#### 3. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 29,800 |  | 40,730

Financial commitments not included in the balance sheet relate to leases over the business premises and items of equipment.