1 March 2025 false No description of principal activity Taxfiler 2024.6 14648466business:PrivateLimitedCompanyLtd2025-03-012026-02-28 146484662025-02-28 146484662025-03-012026-02-28 14648466business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 14648466business:FilletedAccounts2025-03-012026-02-28 146484662026-02-28 14648466business:Director12025-03-012026-02-28 14648466business:Director22025-03-012026-02-28 14648466business:RegisteredOffice2025-03-012026-02-28 146484662025-02-28 14648466core:WithinOneYear2026-02-28 14648466core:WithinOneYear2025-02-28 14648466core:AfterOneYear2026-02-28 14648466core:AfterOneYear2025-02-28 14648466core:SharePremiumcore:PreviouslyStatedAmount2026-02-28 14648466core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 14648466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 14648466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14648466core:PreviouslyStatedAmount2026-02-28 14648466core:PreviouslyStatedAmount2025-02-28 14648466business:SmallEntities2025-03-012026-02-28 14648466countries:EnglandWales2025-03-012026-02-28 14648466core:MotorVehicles2025-03-012026-02-28 14648466core:ComputerEquipment2025-03-012026-02-28 14648466core:MotorVehicles2025-02-28 14648466core:ComputerEquipment2025-02-28 14648466core:MotorVehicles2026-02-28 14648466core:ComputerEquipment2026-02-28 146484662024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14648466 (England and Wales)
MCM Electrical Solutions (London) Ltd Unaudited accounts for the year ended 28 February 2026
MCM Electrical Solutions (London) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MCM Electrical Solutions (London) Ltd Company Information for the year ended 28 February 2026
Directors
Marcin Malec Celina Urszula Malec
Company Number
14648466 (England and Wales)
Registered Office
First Floor Flat 38 Riffel Road London London NW2 4PH England
- 3 -
MCM Electrical Solutions (London) Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,578 
7,538 
Current assets
Debtors
5
25,305 
26,249 
Cash at bank and in hand
18,767 
3,928 
44,072 
30,177 
Creditors: amounts falling due within one year
6
(4,953)
(11,007)
Net current assets
39,119 
19,170 
Total assets less current liabilities
41,697 
26,708 
Creditors: amounts falling due after more than one year
7
(1,167)
(1,681)
Net assets
40,530 
25,027 
Capital and reserves
Share premium
100 
100 
Profit and loss account
40,430 
24,927 
Shareholders' funds
40,530 
25,027 
For the year ending 28 February 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 15 October 2026 and were signed on its behalf by
Marcin Malec Director Company Registration No. 14648466
- 4 -
MCM Electrical Solutions (London) Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MCM Electrical Solutions (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14648466. The registered office is First Floor Flat, 38 Riffel Road, London, London, NW2 4PH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
13,678 
5,652 
19,330 
At 28 February 2026
13,678 
5,652 
19,330 
Depreciation
At 1 March 2025
9,848 
1,944 
11,792 
Charge for the year
3,830 
1,130 
4,960 
At 28 February 2026
13,678 
3,074 
16,752 
Net book value
At 28 February 2026
- 
2,578 
2,578 
At 28 February 2025
3,830 
3,708 
7,538 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,305 
26,249 
- 5 -
MCM Electrical Solutions (London) Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,424 
1,433 
Taxes and social security
507 
9,557 
Loans from directors
22 
17 
4,953 
11,007 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,167 
1,681 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -