Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 NI010986 Mrs Valerie Gray Mr Ronald Gray Mrs Valerie Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI010986 2024-10-31 NI010986 2025-10-31 NI010986 2024-11-01 2025-10-31 NI010986 frs-core:ShareCapital 2025-10-31 NI010986 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 NI010986 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI010986 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI010986 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI010986 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 NI010986 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI010986 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI010986 frs-bus:Director1 2024-11-01 2025-10-31 NI010986 frs-bus:Director2 2024-11-01 2025-10-31 NI010986 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 NI010986 frs-countries:NorthernIreland 2024-11-01 2025-10-31 NI010986 2023-10-31 NI010986 2024-10-31 NI010986 frs-core:ShareCapital 2024-10-31 NI010986 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: NI010986
M&E Electrical (Belfast) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
M&E Electrical (Belfast) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
M&E Electrical (Belfast) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI010986

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | - |  | 53,108 |
|  | - |  | 53,108 |
Creditors: Amounts Falling Due Within One Year |  | (4,544 ) |  | (4,544 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,544 ) |  | 48,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,544 ) |  | 48,564
NET (LIABILITIES)/ASSETS |  |  | (4,544 ) |  | 48,564
CAPITAL AND RESERVES
Called up share capital |  |  | 20,000 |  | 20,000
Profit and Loss Account |  |  | (24,544 ) |  | 28,564
SHAREHOLDERS' FUNDS |  |  | (4,544) |  | 48,564

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Valerie Gray Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M&E Electrical (Belfast) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
M&E Electrical (Belfast) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI010986 . The registered office is 82 Dunadry Road, Dunadry, Antrim, Northern Ireland, BT41 4QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Page 2