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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 THEYEARENDED31/12/2025
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