Registration number: 05223613

Mark Paines Electrical Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Mark Paines Electrical Limited

Company Information

Director

Mr M J P Paines

Company secretary

Mrs E Paines

Registered office

30 Westlecot Road Swindon Wiltshire SN1 4HB

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Mark Paines Electrical Limited

Profit and Loss Account for the Year Ended 30 September 2025

	2025 £	2024 £
Turnover	988,481	752,535
Cost of raw materials and consumables	(535,924)	(417,904)
Staff costs	(295,338)	(249,807)
Depreciation and other amounts written off assets	(26,126)	(10,373)
Other charges	(52,376)	(46,724)
Profit before tax	78,717	27,727
Tax on profit	(6,000)	(4,003)
Profit for the year	72,717	23,724

Mark Paines Electrical Limited

(Registration number: 05223613)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	80,213	31,743
Current assets	320,311	168,814
Creditors: Amounts falling due within one year	(249,899)	(166,545)
Net current assets	70,412	2,269
Total assets less current liabilities	150,625	34,012
Creditors: Amounts falling due after more than one year	(69,197)	(25,301)
	81,428	8,711
Capital and reserves	81,428	8,711

Mark Paines Electrical Limited

(Registration number: 05223613)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Westlecot Road
Swindon
Wiltshire
SN1 4HB
England

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 presentational currency of these accounts is pound sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

Mark Paines Electrical Limited

(Registration number: 05223613)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 June 2026
 

......................................... Mrs E Paines Company secretary

......................................... Mr M J P Paines Director