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Company registration number:
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12812603
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M&b Electrical Services Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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1,042
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2,761
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Creditors: amounts falling due within one year
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(1,009)
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-
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Net current assets
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33
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2,761
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Total assets less current liabilities
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33
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2,761
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Creditors: amounts falling due after more than
one year
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-
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(2,167)
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NET ASSETS
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33
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594
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CAPITAL AND RESERVES
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33
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594
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Notes
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1
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Company information
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M&b Electrical Services Ltd is a private company registered in England and Wales. Its registered
number is 12812603. The company is limited by shares. Its registered office is 25 Royal Oak Courte,
Heckington, Sleaford, NG34 9QQ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the director had an overdrawn loan account.
The balance outstanding at the year end was £1031.
No interest was charged on the loan.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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