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Registration number: NI722519

MWJ Electrical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

MWJ Electrical Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MWJ Electrical Services Ltd

Company Information

Directors | Mr Michael William Jamison Mrs Nichola Karina Jamison

Registered office | 10 Ballyhartfield Road Templepatrick Antrim Northern Ireland BT39 0RB

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

MWJ Electrical Services Ltd

(Registration number: NI722519)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 58,354 | -
Current assets | 23,571 | 100
Creditors: Amounts falling due within one year | (41,366) | -
Net current (liabilities)/assets | (17,795) | 100
Total assets less current liabilities | 40,559 | 100
Accruals and deferred income | (1,400) | -
| 39,159 | 100
Capital and reserves | 39,159 | 100

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Ballyhartfield Road
Templepatrick
Antrim
BT39 0RB
Northern Ireland

These financial statements were authorised for issue by the Board on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

MWJ Electrical Services Ltd

(Registration number: NI722519)
Balance Sheet as at 31 October 2025

......................................... Mr Michael William Jamison Director