07536716falseElectrical Engineers2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07536716

Mark Wallace Electrical Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

CLS & Co

Accountants

24 Roundbush Crescent

Caerwent

Caldicot

Monmouthshire

NP26 5AG

Mark Wallace Electrical Limited

Registered Number: 07536716
BALANCE SHEET AT 28/02/2026
						2026				2025
						£				£
Fixed assets						958				1,278
Current assets				16,455				18,693
Creditors: amounts falling due within one year				(13,870)				(13,782)
Net Current Assets						2,585				4,911
Total assets less current liabilities						3,543				6,189
Accruals and deferred income						-				2,327
Net Assets						3,543				3,862
Capital and reserves						3,543				3,862
Directors' benefits: advances, credits and guarantees
At the balance sheet date there were no amounts due from directors (2025: £4,511)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07536716. Registered office 5 Bryn Terrace, Abertillery, NP13 1LG
For the year ending 28/02/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Mark Wallace
Director