M & R ELECTRICAL LIMITED

Company Registration Number:
04643012 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

M & R ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

M & R ELECTRICAL LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 15,800 15,800
Tangible assets: 4 27,544 19,662
Total fixed assets: 43,344 35,462
Current assets
Stocks: 6,500 6,500
Debtors:   51,469 30,872
Cash at bank and in hand: 82,978 138,560
Total current assets: 140,947 175,932
Creditors: amounts falling due within one year:   (79,883) (92,040)
Net current assets (liabilities): 61,064 83,892
Total assets less current liabilities: 104,408 119,354
Creditors: amounts falling due after more than one year:   0 (3,309)
Provision for liabilities: (6,886) (4,915)
Total net assets (liabilities): 97,522 111,130
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 97,520 111,128
Shareholders funds: 97,522 111,130

The notes form part of these financial statements

M & R ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2026
and signed on behalf of the board by:

Name: Michael Hayward
Status: Director

The notes form part of these financial statements

M & R ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant and machinery:- 50% on reducing balance. Motor vehicles:- 25% on reducing balance.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

M & R ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 9

M & R ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 15,800
At 31 January 2026 15,800
Net book value
At 31 January 2026 15,800
At 31 January 2025 15,800

M & R ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 110,276
Additions 19,498
Disposals (28,823)
At 31 January 2026 100,951
Depreciation
At 01 February 2025 90,614
Charge for year 9,714
On disposals (26,921)
At 31 January 2026 73,407
Net book value
At 31 January 2026 27,544
At 31 January 2025 19,662