REGISTERED NUMBER: 06742900 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2024 to 31 March 2026

for

MV Installations Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Vines

SECRETARY:

J H Carter

REGISTERED OFFICE:

19 Warren Park Way

Enderby

Leicester

LE19 4SA

REGISTERED NUMBER:

06742900 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

37,675

32,612

37,675

32,612

CURRENT ASSETS

Stocks

3,982

2,590

Debtors

6

52,519

48,703

Cash at bank

113,841

33,685

170,342

84,978

CREDITORS

Amounts falling due within one year

7

88,563

55,734

NET CURRENT ASSETS

81,779

29,244

TOTAL ASSETS LESS CURRENT LIABILITIES

119,454

61,856

PROVISIONS FOR LIABILITIES

8,637

6,196

NET ASSETS

110,817

55,660

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

110,717

55,560

SHAREHOLDERS' FUNDS

110,817

55,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

M Vines - Director

1.	STATUTORY INFORMATION

MV Installations Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of eight years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Change in reporting period

During the year, the Company changed its reporting period. The previous financial statements covered the 12 month period ended 30th November 2024. The current financial statements cover the 16 month period from 1st December 2024 to 31st March 2026.

The change in reporting period was made in order to align company year end with the tax year.

As a result of the change in reporting date comparative amounts presented in these financial statements are not directly comparable with the current period's results.

No other changes have been made to the Company's accounting policies during the period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 31 March 2026

36,000

AMORTISATION

At 1 December 2024

and 31 March 2026

36,000

NET BOOK VALUE

At 31 March 2026

-

At 30 November 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

73,261

Additions

19,094

Disposals

(10,028

)

At 31 March 2026

82,327

DEPRECIATION

At 1 December 2024

40,649

Charge for period

13,240

Eliminated on disposal

(9,237

)

At 31 March 2026

44,652

NET BOOK VALUE

At 31 March 2026

37,675

At 30 November 2024

32,612

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

30.11.24

£

£

Trade debtors

44,024

42,541

Other debtors

-

4,658

Directors' current accounts

5,795

-

Prepayments

2,700

1,504

52,519

48,703

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

30.11.24

£

£

Trade creditors

31,528

47,290

Tax

30,561

363

Social security and other taxes

-

2,407

VAT

24,700

2,888

Other creditors

474

413

Directors' current accounts

-

700

Accrued expenses

1,300

1,673

88,563

55,734

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

30.11.24

value:

£

£

100

Ordinary

£1.00

100

100

9.	RELATED PARTY DISCLOSURES

During the period, total dividends of £51,000 (2024 - £27,000) were paid to the director .