M.Cox (AES) Limited 08082035 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 08082035 2025-07-01 2026-06-30 08082035 2026-06-30 08082035 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 08082035 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 08082035 bus:Micro-entities 2025-07-01 2026-06-30 08082035 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 08082035 bus:FilletedAccounts 2025-07-01 2026-06-30 08082035 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 08082035 bus:RegisteredOffice 2025-07-01 2026-06-30 08082035 bus:Director1 2025-07-01 2026-06-30 08082035 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08082035 countries:England 2025-07-01 2026-06-30 08082035 2024-07-01 2025-06-30 08082035 2025-06-30 08082035 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08082035 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 08082035

M.Cox (AES) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2026

 

M.Cox (AES) Limited

(Registration number: 08082035)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

 

5,718

7,908

Current assets

 

49,627

17,502

Prepayments and accrued income

 

2,056

1,922

Creditors: Amounts falling due within one year

 

(38,050)

(16,303)

Net current assets

 

13,633

3,121

Total assets less current liabilities

 

19,351

11,029

Creditors: Amounts falling due after more than one year

 

-

(3,017)

Accruals and deferred income

 

(1,295)

(1,233)

   

18,056

6,779

Capital and reserves

 

18,056

6,779

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
130 Tofts Road
Barton on Humber
North Lincolnshire
DN18 5ND

Registration number: 08082035

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 3 (2025 - 3).

 

M.Cox (AES) Limited

(Registration number: 08082035)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 


Mr M Cox
Director