MAYDOWN ELECTRICS LIMITED

Company Registration Number:
NI625795 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MAYDOWN ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MAYDOWN ELECTRICS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 18,641 5,944
Total fixed assets: 18,641 5,944
Current assets
Stocks: 76,360 92,113
Debtors:   91,416 41,403
Cash at bank and in hand: 288,205 264,039
Total current assets: 455,981 397,555
Creditors: amounts falling due within one year:   (73,489) (73,002)
Net current assets (liabilities): 382,492 324,553
Total assets less current liabilities: 401,133 330,497
Total net assets (liabilities): 401,133 330,497
Capital and reserves
Called up share capital: 9 9
Profit and loss account: 401,124 330,488
Shareholders funds: 401,133 330,497

The notes form part of these financial statements

MAYDOWN ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2026
and signed on behalf of the board by:

Name: Kieran Moore
Status: Director

The notes form part of these financial statements

MAYDOWN ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYDOWN ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

MAYDOWN ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 67,252
Additions 22,288
At 31 August 2025 89,540
Depreciation
At 01 September 2024 61,308
Charge for year 9,591
At 31 August 2025 70,899
Net book value
At 31 August 2025 18,641
At 31 August 2024 5,944