M&E Electrical (Belfast) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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.