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Registration number: 04066212

MHP Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

MHP Electrical Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

MHP Electrical Limited

Company Information

Directors

G A Parkin

K Parkin

Registered office

MHP Electrical Limited
Unit 4c
Victoria Road
Skegness
Lincolnshire
PE25 3SX

 

MHP Electrical Limited

(Registration number: 04066212)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

53,676

32,187

Current assets

196,329

277,122

Prepayments and accrued income

231

609

Creditors: Amounts falling due within one year

(96,777)

(147,276)

Net current assets

99,783

130,455

Total assets less current liabilities

153,459

162,642

Creditors: Amounts falling due after more than one year

-

(8,365)

Accruals and deferred income

(4,700)

(4,800)

 

148,759

149,477

Capital and reserves

148,759

149,477

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

G A Parkin
Director

   
 

MHP Electrical Limited

(Registration number: 04066212)
Balance Sheet as at 30 November 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04066212.

The address of its registered office is:
MHP Electrical Limited
Unit 4c
Victoria Road
Skegness
Lincolnshire
PE25 3SX
United Kingdom

These financial statements were authorised for issue by the Board on 19 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 financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2024 - 9).