MARTIN_BARKER_ELECTRICAL_

MARTIN BARKER ELECTRICAL LIMITED

BALANCE SHEET

AS AT

30 SEPTEMBER 2025

- 1 -

2025

2024

Fixed assets

14,189

9,092

Current assets

189,848

174,171

Prepayments and accrued income

3,260

3,522

Creditors: amounts falling due within one year

(115,426)

(105,265)

Net current assets

77,682

72,428

Total assets less current liabilities

91,871

81,520

Creditors: amounts falling due after more than one year

(20,371)

(25,737)

Net assets

71,500

55,783

Capital and reserves

71,500

55,783

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

2024

Number

Employees

Martin Barker Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Secure House, Lulworth Close, Chandlers Ford, Hampshire, England, SO53 3TL.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true