Mark Wilkinson Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10561942

Mark Wilkinson Electrical Limited

Filleted Unaudited Financial Statements

31 March 2026

Mark Wilkinson Electrical Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	15,841	18,093
	--------	--------

Current assets	27,094	13,541

Creditors: amounts falling due within one year	26,855	19,877
	--------	--------
Net current assets/(liabilities)	239	( 6,336)
	--------	--------
Total assets less current liabilities	16,080	11,757

Provisions for liabilities	2,820	3,058

Accruals and deferred income	385	360
	--------	--------
	12,875	8,339
	--------	--------

Capital and reserves	12,875	8,339
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Wilkinson	( 13,307)	( 8,523)	( 21,830)
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Wilkinson	( 17,904)	4,597	( 13,307)
	--------	-------	--------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr M Wilkinson
Director

Company registration number: 10561942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Capri, Coulderton Beach, Egremont, Cumbria, CA22 2UP, England.