Company registration number:
05670560
McColgan Electrical Limited
Unaudited filleted financial statements
31 January 2026
McColgan Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McColgan Electrical Limited
Directors and other information
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Director |
Mr P McColgan |
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Secretary |
Mrs R L McColgan |
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Company number |
05670560 |
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Registered office |
89 Sansome Road |
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Shirley |
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Solihull |
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West Midlands |
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B90 2BP |
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Business address |
89 Sansome Road |
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Shirley |
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Solihull |
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West Midlands |
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B90 2BP |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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McColgan Electrical Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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20,640 |
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21,520 |
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_______ |
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_______ |
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Current assets |
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200,000 |
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201,130 |
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Prepayments and accrued income |
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500 |
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- |
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_______ |
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_______ |
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200,500 |
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201,130 |
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Creditors: amounts falling due within one year |
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(
50,986) |
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(
47,344) |
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_______ |
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_______ |
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Net current assets |
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149,514 |
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153,786 |
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_______ |
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_______ |
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Total assets less current liabilities |
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170,154 |
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175,306 |
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Accruals and deferred income |
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(
2,050) |
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(
1,925) |
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_______ |
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_______ |
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Net assets |
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168,104 |
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173,381 |
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_______ |
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_______ |
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Capital and reserves |
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168,104 |
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173,381 |
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_______ |
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_______ |
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Notes to the financial statements
McColgan Electrical Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
3
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Mr P McColgan
Director
Company registration number:
05670560
The company is a private company limited by shares, registered in England and Wales.