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MJ Watkins Electrical Limited

Unaudited financial statements for the year ended 30 November 2025


Company information

MJ Watkins Electrical Limited is a private company limited by shares, registered in England and Wales, registered number 15252760.

The company's registered office is: 6, Duckworth Drive, Leatherhead, Surrey, KT22 7FR, United Kingdom.

Balance Sheet

as at 30 November 2025

2025 13 months to
30 Nov 24
£ £
Fixed assets 12,549.30 13,171.39
Current assets 31,982.40 37,888.22
Creditors: amounts falling due within one year (17,196.32) (24,630.55)
Net current assets / (liabilities) 14,786.08 13,257.67
Total assets less current liabilities 27,335.38 26,429.06
Accruals and deferred income (89.50) (89.50)
Net assets 27,245.88 26,339.56
Capital and reserves 27,245.88 26,339.56

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew Watkins
10 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 30 Nov 24: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Matthew Watkins, whereby the opening balance on the loan account was £8,688 (Credit). A further £110,014 was advanced to the director, who subsequently repaid £105,148 of the original amount. At the year end the balance on the director's loan account was £3,822 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors