REGISTERED NUMBER: SC503333 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Mb Electrical Services (Falkirk) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Brash

REGISTERED OFFICE:

46 Mellock Crescent

Maddiston

Falkirk

FK2 0RH

REGISTERED NUMBER:

SC503333 (Scotland)

ACCOUNTANTS:

Norman Foster Accountancy Services

78 Carronshore Road

Carron

Falkirk

FK2 8EE

FIXED ASSETS

Tangible assets

4

81,970

36,271

CURRENT ASSETS

Stocks

5,195

4,250

Debtors

5

65,599

147,080

Cash at bank

19,399

8,270

90,193

159,600

CREDITORS

Amounts falling due within one year

6

131,363

150,860

NET CURRENT (LIABILITIES)/ASSETS

(41,170

)

8,740

TOTAL ASSETS LESS CURRENT LIABILITIES

40,800

45,011

CREDITORS

Amounts falling due after more than one year

7

39,727

12,705

NET ASSETS

1,073

32,306

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

1,072

32,305

SHAREHOLDERS' FUNDS

1,073

32,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 11 August 2026 and were signed by:

M Brash - Director

1.	STATUTORY INFORMATION

Mb Electrical Services (Falkirk) Ltd is a private company, limited by shares , registered in Scotland. 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.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 8 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

1,700

75,317

7,083

84,100

Additions

-

67,990

768

68,758

Disposals

-

(34,272

)

-

(34,272

)

At 30 April 2026

1,700

109,035

7,851

118,586

DEPRECIATION

At 1 May 2025

1,552

41,385

4,892

47,829

Charge for year

37

11,438

740

12,215

Eliminated on disposal

-

(23,428

)

-

(23,428

)

At 30 April 2026

1,589

29,395

5,632

36,616

NET BOOK VALUE

At 30 April 2026

111

79,640

2,219

81,970

At 30 April 2025

148

33,932

2,191

36,271

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

63,199

145,136

Other debtors

2,400

1,944

65,599

147,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

50,271

41,128

Hire purchase contracts

6,198

4,218

Trade creditors

46,544

75,806

Taxation and social security

28,048

27,362

Other creditors

302

2,346

131,363

150,860

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

-

1,560

Hire purchase contracts

39,727

11,145

39,727

12,705

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 May 2025

32,305

Profit for the year

22,367

Dividends

(53,600

)

At 30 April 2026

1,072