Morganparkes Electrical Ltd

Registered number: 13270770

	2026	2025
	£	£
Fixed assets	4,184	5,918

Current assets	14,465	17,691
Creditors: Amounts Falling Due Within One Year	(16,604 )	(19,307 )

NET CURRENT LIABILITIES	(2,139 )	(1,616 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,045	4,302

Accruals and deferred income	(1,384 )	(1,416 )

NET ASSETS	661	2,886

CAPITAL AND RESERVES	661	2,886

Notes

1. General Information

Morganparkes Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13270770 . The registered office is 19 Glyn Street, Ogmore Vale, Bridgend, CF32 7AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtord and Creditors are the following loans to and from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Sean Morgan	1,054	312	(10,120 )	-	(8,753 )
Mr Neil Parkinson	11,536	3,104	(500 )	-	14,140

Amounts advanced to the company as follows:

Company Expenses paid personally: £3,416

The above loans are unsecured, interest free and repayable on demand.

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Morganparkes Electrical Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Morgan Director	Mr Neil Parkinson Director
13 May 2026