Company Registration No. 04520268 (England and Wales)
Multiple Electrical Engineering Services Limited
Unaudited accounts
for the year ended 31 August 2025
Multiple Electrical Engineering Services Limited
Unaudited accounts
Contents
Multiple Electrical Engineering Services Limited
Company Information
for the year ended 31 August 2025
Directors
Mr Peter Boulton
Mr Alcon Francis
Secretary
Mr Alcon Francis
Company Number
04520268 (England and Wales)
Registered Office
UNIT 4 CROSSHATCH HOUSE
CROSS ROAD
TADWORTH
SURREY
KT20 5SR
ENGLAND
Accountants
Hybrid Premium LTD
2-4 Stoneleigh Park Road
Stoneleigh
Epsom
Surrey
KT19 0QT
Multiple Electrical Engineering Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
186,747
100,120
Cash at bank and in hand
169,392
120,062
Creditors: amounts falling due within one year
(501,299)
(244,874)
Net current (liabilities)/assets
(42,823)
45,675
Total assets less current liabilities
143,924
145,795
Creditors: amounts falling due after more than one year
(24,469)
(14,348)
Provisions for liabilities
Deferred tax
(59,015)
(25,030)
Called up share capital
3
3
Profit and loss account
60,437
106,414
Shareholders' funds
60,440
106,417
For the 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. 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.
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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Mr Peter Boulton
Director
Company Registration No. 04520268
Multiple Electrical Engineering Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Multiple Electrical Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04520268. The registered office is UNIT 4 CROSSHATCH HOUSE, CROSS ROAD, TADWORTH, SURREY, KT20 5SR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on the reducing balance
Motor vehicles
25% on the reducing balance
Fixtures & fittings
3 years straight line and 25% on the reducing balance
Computer equipment
3 and 4 years Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Finance leases and hire purchase
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is recognised as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Multiple Electrical Engineering Services Limited
Notes to the Accounts
for the year ended 31 August 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
152,913
2,072
2,251
157,236
Additions
118,890
644
1,405
120,939
At 31 August 2025
271,803
2,716
3,656
278,175
At 1 September 2024
56,300
339
477
57,116
Charge for the year
32,853
707
752
34,312
At 31 August 2025
89,153
1,046
1,229
91,428
At 31 August 2025
182,650
1,670
2,427
186,747
At 31 August 2024
96,613
1,733
1,774
100,120
Amounts falling due within one year
Trade debtors
208,848
160,315
Accrued income and prepayments
79,786
1,804
Amounts falling due after more than one year
Multiple Electrical Engineering Services Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
23,011
24,070
Obligations under finance leases and hire purchase contracts
5,012
-
Trade creditors
337,530
130,150
Taxes and social security
56,042
39,110
Other creditors
3,686
1,971
Loans from directors
23,818
2,240
The company received a £50,000 Bounce Back Loan in 2020, repayable over 72 months at a fixed interest rate of 2.5% per annum. The balance outstanding at the year end was £14,904.70 (2024: £25,130.60).
The company entered into a hire purchase agreement during the year in respect of a motor vehicle. The outstanding balance at the year-end was £25,000, of which £5,012 is repayable within one year and £19,988 after more than one year. The agreement is repayable over 60 months.
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,988
-
Loans from directors
-
14,348
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director 2
(2,862)
80,495
97,430
(19,797)
Director 1
625
44,069
48,715
(4,021)
(2,237)
124,564
146,145
(23,818)
The directors' loan accounts represent amounts due to and from the directors during the year. At the balance sheet date the balances were in credit and represent amounts owed by the company to the directors. The balances are unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 21 (2024: 21).