IRIS Accounts Production v26.2.0.496 16074296 director 12.11.24 30.11.25 30.11.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16074296 2024-11-11 16074296 2025-11-30 16074296 2024-11-12 2025-11-30 16074296 2024-11-11 16074296 ns15:EnglandWales 2024-11-12 2025-11-30 16074296 ns14:PoundSterling 2024-11-12 2025-11-30 16074296 ns10:Director1 2024-11-12 2025-11-30 16074296 ns10:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074296 ns10:SmallEntities 2024-11-12 2025-11-30 16074296 ns10:AuditExempt-NoAccountantsReport 2024-11-12 2025-11-30 16074296 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-12 2025-11-30 16074296 ns10:SmallCompaniesRegimeForAccounts 2024-11-12 2025-11-30 16074296 ns10:FullAccounts 2024-11-12 2025-11-30 16074296 ns10:CompanySecretary1 2024-11-12 2025-11-30 16074296 ns10:RegisteredOffice 2024-11-12 2025-11-30 16074296 ns5:CurrentFinancialInstruments 2025-11-30 16074296 ns5:ShareCapital 2025-11-30 16074296 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 16074296 ns5:MotorVehicles 2024-11-12 2025-11-30 16074296 ns5:ComputerEquipment 2024-11-12 2025-11-30 16074296 ns5:MotorVehicles 2025-11-30 16074296 ns5:ComputerEquipment 2025-11-30 16074296 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30

REGISTERED NUMBER: 16074296 (England and Wales)

| Unaudited Financial Statements |

| For The Period |

| 12 November 2024 to 30 November 2025 |

| for |

| Merryfield Electrical Contractors |

| Limited |

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Contents of the Financial Statements

For The Period 12 November 2024 to 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Merryfield Electrical Contractors |

| Limited |

Company Information

For The Period 12 November 2024 to 30 November 2025

| DIRECTOR: | M O Ryder

| SECRETARY: | Mrs J C Ryder

| REGISTERED OFFICE: | Goodridge Court

| Goodridge Avenue

| Gloucester

| United Kingdom

| GL2 5EN

| REGISTERED NUMBER: | 16074296 (England and Wales)

| ACCOUNTANTS: | Kingscott Dix Limited

| Chartered Accountants

| Goodridge Court

| Goodridge Avenue

| Gloucester

| Gloucestershire

| GL2 5EN

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Balance Sheet

30 November 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 14,156 |  |

| CURRENT ASSETS

| Debtors | 5 | 1,147 |  |  |

| Cash at bank | 27,187 |  |  |

28,334 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 20,732 |  |

| NET CURRENT ASSETS | 7,602 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 21,758 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 21,658 |  |

| SHAREHOLDERS' FUNDS | 21,758 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 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 3 August 2026 and were signed by:

M O Ryder - Director

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Notes to the Financial Statements

For The Period 12 November 2024 to 30 November 2025

1. | STATUTORY INFORMATION

| Merryfield Electrical Contractors 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 recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

| Tangible fixed assets

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

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on cost

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Notes to the Financial Statements - continued

For The Period 12 November 2024 to 30 November 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Impairment of financial assets

| Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

| Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. The impairment loss is recognised in profit or loss.

| Derecognition of financial assets

| Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire, or when it transfers the financial asset and substantially all the risks and rewards of ownership to another entity.

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including trade and other payables are recognised at transaction price.

| Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised at transaction price.

| Derecognition of financial liabilities

| Financial liabilities are derecognised when, and only when, the company's obligations are discharged, cancelled, or they expire.

| 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.

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Notes to the Financial Statements - continued

For The Period 12 November 2024 to 30 November 2025

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 16,223 |  | 333 |  | 16,556 |  |

| At 30 November 2025 | 16,223 |  | 333 |  | 16,556 |  |

| DEPRECIATION

| Charge for period | 2,378 |  | 22 |  | 2,400 |  |

| At 30 November 2025 | 2,378 |  | 22 |  | 2,400 |  |

| NET BOOK VALUE

| At 30 November 2025 | 13,845 |  | 311 |  | 14,156 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 528 |  |

| Prepayments and accrued income | 619 |  |

1,147 |  |

| Merryfield Electrical Contractors |

| Limited (Registered number: 16074296) |

Notes to the Financial Statements - continued

For The Period 12 November 2024 to 30 November 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Tax | 4,126 |  |

| Social security and other taxes | 1,669 |  |

| VAT | 3,356 |  |

| Other creditors | 181 |  |

| Directors' current accounts | 9,900 |  |

| Accrued expenses | 1,500 |  |

20,732 |  |