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Registered number: 03305916
Major Electrical Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Major Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
William John Brown
REGISTERED OFFICE
24 Glenthorne Gardens
Sutton
Surrey
SM3 9NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03305916
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Major Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Major Electrical Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 24,251 |  |  |  | 7,753
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 39,125 |  |  |  | 30,907 |  |
Cash at bank and in hand |  |  |  | 131,643 |  |  |  | 135,061 |  |
|  |  |  | 170,768 |  |  |  | 165,968 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 28,703 |  |  |  | 28,111 |  |
NET CURRENT ASSETS |  |  |  |  |  | 142,065 |  |  |  | 137,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 166,316 |  |  |  | 145,610
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 166,216 |  |  |  | 145,510
SHAREHOLDERS' FUNDS |  |  |  |  |  | 166,316 |  |  |  | 145,610
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
William John Brown |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Major Electrical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 10%
Plant and Machinery |  | reducing balance 20%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  | Fixtures |  |  |  |
|  | Buildings |  | Machinery |  | Vehicles |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 8,700 |  | 2,857 |  | 21,614 |  | 4,888 |  | - |  | 38,059
Additions |  | - |  | - |  | - |  | - |  | 21,712 |  | 21,712
At 31/12/2025 |  | 8,700 |  | 2,857 |  | 21,614 |  | 4,888 |  | 21,712 |  | 59,771
Depreciation |  |  |  |  |  |  |  |  |  |  |  |
At 01/01/2025 |  | 6,960 |  | 2,615 |  | 17,305 |  | 3,426 |  | - |  | 30,306
For the year |  | 870 |  | 48 |  | 1,077 |  | 219 |  | 3,000 |  | 5,214
At 31/12/2025 |  | 7,830 |  | 2,663 |  | 18,382 |  | 3,645 |  | 3,000 |  | 35,520
Net Book Amounts |  |  |  |  |  |  |  |  |  |  |  |
At 31/12/2025 |  | 870 |  | 194 |  | 3,232 |  | 1,243 |  | 18,712 |  | 24,251
At 31/12/2024 |  | 1,740 |  | 242 |  | 4,309 |  | 1,462 |  | - |  | 7,753

Major Electrical Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,016 |  | 14,581
PAYE control |  |  |  | - |  | 90
Other debtors |  |  |  | 30,109 |  | 16,236
|  |  |  | 39,125 |  | 30,907

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,604 |  | 6,434
VAT |  |  |  | 2,426 |  | 1,977
Directors current account |  |  |  | 1,236 |  | -
Bank Loan |  |  |  | 9,647 |  | 15,281
Trade creditors |  |  |  | 5,790 |  | 4,419
|  |  |  | 28,703 |  | 28,111

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100