Company Registration No. 07070215 (England and Wales)
M I S ELECTRICAL UK LIMITED
Unaudited accounts
for the year ended 30 November 2025
M I S ELECTRICAL UK LIMITED
Unaudited accounts
Contents
M I S ELECTRICAL UK LIMITED
Company Information
for the year ended 30 November 2025
Director
ZAMIRUDDIN IBRAHIM SHAIKH
Company Number
07070215 (England and Wales)
Registered Office
3 Brompton Close
Aylesbury
HP19 9JY
United Kingdom
M I S ELECTRICAL UK LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
168
852
Creditors: amounts falling due within one year
361
899
Net current assets
529
1,751
Called up share capital
100
100
Profit and loss account
429
1,786
Shareholders' funds
529
1,886
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. 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 15 August 2026 and were signed on its behalf by
ZAMIRUDDIN IBRAHIM SHAIKH
Director
Company Registration No. 07070215
M I S ELECTRICAL UK LIMITED
Notes to the Accounts
for the year ended 30 November 2025
M I S ELECTRICAL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07070215. The registered office is 3 Brompton Close, Aylesbury, HP19 9JY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(361)
(899)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).