Company registration number 08816815 (England and Wales)
MARK NORRIS ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MARK NORRIS ELECTRICAL LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
51,587
69,192
Current assets
117,093
94,983
Prepayments and accrued income
4,667
6,625
Creditors: amounts falling due within one year
(85,333)
(92,262)
Net current assets
36,427
9,346
Total assets less current liabilities
88,014
78,538
Creditors: amounts falling due after more than one year
(60,014)
(78,356)
Net assets
28,000
182
Capital and reserves
28,000
182
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
4

Mark Norris Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holloway House, Epsom Square, White Horse Business Park, Trowbridge, Wiltshire, United Kingdom, BA14 0XG.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARK NORRIS ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2026
Mr M A Norris
Director
Company registration number 08816815 (England and Wales)
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