MATT & RICKY ELECTRICAL SERVICES LTD Accounts

at	30 November 2025
Company No.		09331671	2025	2024
				£


Fixed assets			31,121	41,439

Current assets			37,492	35,192
Creditors: Amounts falling due within one year			(42,385)	(38,750)
Net current liabilities			(4,893)	(3,558)
Total assets less current liabilities			26,228	37,881
Creditors: Amounts falling due after more than one year			(25,788)	(36,463)
Accruals and deferred income			-	(1,265)
			440	153


Capital and reserves			440	153

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

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

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	12,224
	Advanced in the period	8,248
	Amounts repaid in the period	12,224
	Amounts written off in the period	-
	Amounts waived in the period	-
	At 30 November 2025	8,248

	Current assets include overdrawn directors' current accounts of £8,248 (2024: £12,224). The loans are interest free and repayable on demand.

General information

MATT & RICKY ELECTRICAL SERVICES LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09331671

124 City Road

London

England

EC1V 2NX

For the year ended 30 November 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 companys profit and loss account.

The accounts were approved by the board of directors on 25 August 2026 and signed on its behalf by:

M.Bateman - Director






	MATT & RICKY ELECTRICAL SERVICES LTD
	Company No. 09331671

	Unaudited Accounts
	30 November 2025