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MARK BEARD ELECTRICAL SERVICES LTD

Unaudited financial statements for the year ended 28 February 2026


Company information

MARK BEARD ELECTRICAL SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 8913823.

The company's registered office is: 4th Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 28 February 2026

2026 2025
£ £
Fixed assets 2,939.71 3,919.61
Current assets 8,387.05 2,316.88
Prepayments and accrued income 77.57 0.00
Creditors: amounts falling due within one year (5,125.50) (6,370.74)
Net current assets / (liabilities) 3,339.12 (4,053.86)
Total assets less current liabilities 6,278.83 (134.25)
Accruals and deferred income (387.00) 0.00
Net assets 5,891.83 (134.25)
Capital and reserves 5,891.83 (134.25)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Beard
01 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 2).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £3,682 was owed to the director, David Beard. During the year, the director received additional advances totalling £10,492. Repayments of £9,722 were made during the year, resulting in a loan balance owed to the director at the year end of £2,911 (prior year: £3,682).