1 April 2025 false No description of principal activity Taxfiler 2024.6 06578642 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06578642 2025-03-31 06578642 2025-04-01 2026-03-31 06578642 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06578642 business:FilletedAccounts 2025-04-01 2026-03-31 06578642 2026-03-31 06578642 business:Director1 2025-04-01 2026-03-31 06578642 business:RegisteredOffice 2025-04-01 2026-03-31 06578642 2025-03-31 06578642 core:WithinOneYear 2026-03-31 06578642 core:WithinOneYear 2025-03-31 06578642 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 06578642 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06578642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 06578642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06578642 core:PreviouslyStatedAmount 2026-03-31 06578642 core:PreviouslyStatedAmount 2025-03-31 06578642 business:SmallEntities 2025-04-01 2026-03-31 06578642 countries:EnglandWales 2025-04-01 2026-03-31 06578642 core:Goodwill 2025-03-31 06578642 core:Goodwill 2026-03-31 06578642 core:LandBuildings 2025-03-31 06578642 core:PlantMachinery 2025-03-31 06578642 core:MotorVehicles 2025-03-31 06578642 core:LandBuildings 2025-04-01 2026-03-31 06578642 core:PlantMachinery 2025-04-01 2026-03-31 06578642 core:MotorVehicles 2025-04-01 2026-03-31 06578642 core:LandBuildings 2026-03-31 06578642 core:PlantMachinery 2026-03-31 06578642 core:MotorVehicles 2026-03-31 06578642 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06578642 (England and Wales)
Mealey Electrical Contractors Limited Unaudited accounts for the year ended 31 March 2026
Mealey Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mealey Electrical Contractors Limited Company Information for the year ended 31 March 2026
Director
Patrick Martin Mealey
Company Number
06578642 (England and Wales)
Registered Office
Unit 79, Waterside Road Hamilton Industrial Estate, Hamilton Leicester LE5 1TL
- 3 -
Mealey Electrical Contractors Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
347,001
342,299
Current assets
Inventories
6,000
6,000
Debtors
6
512,515
746,180
Cash at bank and in hand
415,707
248,882
934,222
1,001,062
Creditors: amounts falling due within one year
7
(235,151)
(411,559)
Net current assets
699,071
589,503
Total assets less current liabilities
1,046,072
931,802
Provisions for liabilities
Deferred tax
(11,508)
(10,615)
Net assets
1,034,564
921,187
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,034,464
921,087
Shareholders' funds
1,034,564
921,187
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
Patrick Martin Mealey Director Company Registration No. 06578642
- 4 -
Mealey Electrical Contractors Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mealey Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 06578642. The registered office is Unit 79, Waterside Road, Hamilton Industrial Estate, Hamilton, Leicester, LE5 1TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
70,000
At 31 March 2026
70,000
Amortisation
At 1 April 2025
70,000
At 31 March 2026
70,000
Net book value
At 31 March 2026
-
- 5 -
Mealey Electrical Contractors Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
286,431
77,837
144,485
508,753
Additions
-
2,850
25,500
28,350
Disposals
-
-
(45,609)
(45,609)
At 31 March 2026
286,431
80,687
124,376
491,494
Depreciation
At 1 April 2025
-
54,690
111,764
166,454
Charge for the year
-
6,499
13,690
20,189
On disposals
-
-
(42,150)
(42,150)
At 31 March 2026
-
61,189
83,304
144,493
Net book value
At 31 March 2026
286,431
19,498
41,072
347,001
At 31 March 2025
286,431
23,147
32,721
342,299
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9,390
72,624
Trade debtors
197,604
208,467
Amounts due from group undertakings etc.
282,425
124,897
Accrued income and prepayments
3,218
262,316
Other debtors
19,878
77,876
512,515
746,180
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
122,044
361,640
Amounts owed to group undertakings and other participating interests
15,159
5,404
Taxes and social security
74,933
25,920
Other creditors
20,125
15,845
Accruals
2,890
2,750
235,151
411,559
8
Average number of employees
During the year the average number of employees was 13 (2025: 15).
- 6 -