MJW ELECTRICAL (UK) LTD

Registered Number
07070260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	WORTON, Matthew James


Registered Number	07070260 (England and Wales)

MJW ELECTRICAL (UK) LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	7,431	12,849
Current Assets	152,473	168,359
Prepayments and accrued income	171	2,176
	160,075	183,384
Capital, Reserves and Liabilities
Capital and reserves	90,215	78,106
Creditors amounts falling due within one year	51,845	76,572
Creditors amounts falling due after one year	15,000	25,000
Accruals and deferred income	3,015	3,706
	160,075	183,384

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).
Directors advances, credits and guarantees
The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £726 (2024 11,963)

The financial statements were approved and authorised for issue by the Director on 22 September 2026, and are signed on its behalf by:

WORTON, Matthew James
Director
Registered Company No. 07070260