Company Registration No. 16619536 (England and Wales)
Mmhv Electrical Motor Services Ltd
Unaudited accounts
for the period from 31 July 2025 to 31 July 2026
Mmhv Electrical Motor Services Ltd
Unaudited accounts
Contents
Mmhv Electrical Motor Services Ltd
Company Information
for the period from 31 July 2025 to 31 July 2026
Directors
Diana Mocanu
Marian Mocanu
Company Number
16619536 (England and Wales)
Registered Office
32 Roe Drive
Norwich
Norfolk
NR5 8BT
England
Accountants
ATF TAX CONSULTANCY LTD
Sackville Place
44-48 Magdalen Steet
Norwich
Norfolk
NR3 1JU
Mmhv Electrical Motor Services Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
10,570
Creditors: amounts falling due within one year
(4,445)
Profit and loss account
6,123
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Marian Mocanu
Director
Company Registration No. 16619536
Mmhv Electrical Motor Services Ltd
Notes to the Accounts
for the period from 31 July 2025 to 31 July 2026
Mmhv Electrical Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16619536. The registered office is 32 Roe Drive, Norwich, Norfolk, NR5 8BT, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Creditors: amounts falling due within one year
2026
Taxes and social security
3,782
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Average number of employees
During the period the average number of employees was 1.