M&L Electrical Contractors Limited Accounts






M&L Electrical Contractors Limited

	Company No. 08986316
		Information for Filing with The Registrar
		30 April 2025

at	30 April 2025
Company No.		08986316	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	27,660	34,575


				27,660	34,575
Current assets
	Stocks		4	5,530	5,530
	Debtors		5	24,279	39,125

	Cash at bank and in hand			20,045	5,435
				49,854	50,090
Creditors: Amount falling due within one year			6	(47,976)	(22,731)
Net current assets				1,878	27,359
Total assets less current liabilities				29,538	61,934
Creditors: Amounts falling due after more than one year			7	(18,343)	(22,993)



Net assets				11,195	38,941

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		9	11,193	38,939

Total equity				11,195	38,941



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2026 and signed on its behalf by:
M. Falconer
Director
31 July 2026

for the year ended 30 April 2025

General information

M&L Electrical Contractors Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08986316

Its registered office is:

17 Dereham Court

Newcastle Upon Tyne

England

NE5 4TZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	4

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 May 2024	68,246	460	68,706




		At 30 April 2025	68,246	460	68,706
		Depreciation
		At 1 May 2024	33,965	166	34,131
		Charge for the year	6,856	59	6,915



		At 30 April 2025	40,821	225	41,046
		Net book values
		At 30 April 2025	27,425	235	27,660
		At 30 April 2024	34,281	294	34,575

4	Stocks
			2025	2024
			£	£
		Raw materials and consumables	4,000	4,000

		Finished goods	1,530	1,530
			5,530	5,530

5	Debtors
			2025	2024
			£	£
		Trade debtors	14,888	29,734






		Prepayments and accrued income	9,391	9,391
			24,279	39,125

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	28,473	8,375




		Taxes and social security	11,011	11,583

		Other creditors	5,852	1,453
		Accruals and deferred income	2,640	1,320
			47,976	22,731

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	18,343	20,833

		Obligations under finance lease and hire purchase contracts	-	2,160




			18,343	22,993

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	31,300	30,500

			31,300	30,500

		Dividends by type:

		Equity dividends	31,300	30,500
			31,300	30,500