MJ Cox Electrical Services Limited 07098996 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is panel wiring fitter Digita Accounts Production Advanced 6.30.9574.0 true 07098996 2025-01-01 2025-12-31 07098996 2025-12-31 07098996 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07098996 bus:Micro-entities 2025-01-01 2025-12-31 07098996 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07098996 bus:FilletedAccounts 2025-01-01 2025-12-31 07098996 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07098996 bus:RegisteredOffice 2025-01-01 2025-12-31 07098996 bus:Director1 2025-01-01 2025-12-31 07098996 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07098996 bus:Agent1 2025-01-01 2025-12-31 07098996 countries:EnglandWales 2025-01-01 2025-12-31 07098996 2024-01-01 2024-12-31 07098996 2024-12-31 07098996 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07098996

MJ Cox Electrical Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

MJ Cox Electrical Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MJ Cox Electrical Services Limited

Company Information

Director | M J Cox

Registered office | 17 Copthorne Luton Bedfordshire LU2 8RL

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

MJ Cox Electrical Services Limited

(Registration number: 07098996)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,880 | 3,220
Current assets | 4,000 | 4,204
Creditors: Amounts falling due within one year | (3,469) | (1,902)
Net current assets | 531 | 2,302
Total assets less current liabilities | 3,411 | 5,522
Accruals and deferred income | (2,060) | (1,985)
| 1,351 | 3,537
Capital and reserves | 1,351 | 3,537

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07098996.

The address of its registered office is:
17 Copthorne
Luton
Bedfordshire
LU2 8RL
England

These financial statements were authorised for issue by the director on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

During the year the director had the benefit of a loan, At the beginning of the year the company owed the director £594. During the year the director was advanced £37,041 by the company and repaid £36,661. The maximum amount owed by the director to the company during the year was £4,150. At the year end the balance owed by the company to the director was £214. Interest was charged on the loan at the official rate of interest.

MJ Cox Electrical Services Limited

(Registration number: 07098996)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026

......................................... M J Cox Director |  |